diff --git a/.travis.yml b/.travis.yml index c97b547e499..6c5833ccfdb 100644 --- a/.travis.yml +++ b/.travis.yml @@ -91,13 +91,13 @@ 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 +# - php upgrade.php 3.4.0 3.5.0 ignoredbversion > upgrade.log +# - php upgrade2.php 3.4.0 3.5.0 ignoredbversion > upgrade2.log + - php upgrade.php 3.5.0 3.6.0 ignoredbversion >> upgrade.log + - php upgrade2.php 3.5.0 3.6.0 ignoredbversion >> upgrade2.log + - php upgrade.php 3.6.0 3.7.0 ignoredbversion >> upgrade.log # - cat upgrade360370.log - - php upgrade2.php 3.6.0 3.7.0 >> upgrade2.log + - php upgrade2.php 3.6.0 3.7.0 ignoredbversion >> upgrade2.log # - cat upgrade2.log - cd ../.. - date diff --git a/.tx/config b/.tx/config index e4d1fc65732..67c7b863f37 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 diff --git a/COPYRIGHT b/COPYRIGHT index c6a629c5c7a..1631f85d321 100644 --- a/COPYRIGHT +++ b/COPYRIGHT @@ -13,6 +13,7 @@ Component Version License GPL Compatible ------------------------------------------------------------------------------------- PHP libraries: AdoDb-Date 0.32 Modified BSD License Yes Date convertion (not into rpm package) +ChromePHP 4.3.3 Apache Software License 2.0 Yes Return server log to chrome browser console CKEditor 4.3.3 LGPL-2.1+ Yes Editor WYSIWYG FPDI 1.4.2 Apache Software License 2.0 Yes PDF templates management FPDF_TPL 1.2 Apache Software License 2.0 Yes PDF templates management diff --git a/ChangeLog b/ChangeLog index d905ba24168..10796fa9f34 100644 --- a/ChangeLog +++ b/ChangeLog @@ -2,6 +2,12 @@ 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 3.7 compared to 3.6.* ***** For users: @@ -85,6 +91,8 @@ For users: - New : Use of MAIN_USE_FILECACHE_EXPORT_EXCEL_DIR to use disk cache for big excel export. - New : Option on extrafields to have them always editable regardless of the document status. - New : New module PrintIPP to print without opening document is available as stable. +- New : Introduce hidden option STOCK_WAREHOUSE_NOT_REQUIRED_FOR_SHIPMENTS to solve at no risk + a missing control on missing warehouse. - Fix: [ bug #1487 ] PAYMENT_DELETE trigger does not intercept trigger action - Fix: [ bug #1470, #1472, #1473] User trigger problem - Fix: [ bug #1489, #1491 ] Intervention trigger problem @@ -128,6 +136,7 @@ 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) @@ -169,32 +178,53 @@ Dolibarr better: - A lot of pages called liste.php were renamed into list.php - If you used warehouse/stock module, recheck setup of stock increase/decrease rules of the warehouse module and your Point Of Sale module if you use one. +- Replaced USER_UPDATE_SESSION trigger with an updateSession hook ***** ChangeLog for 3.6.3 compared to 3.6.2 ***** - Fix: ref_ext was not saved when recording a customer order from web service -- Fix: amarok is a bugged theme making dolidroid failed. We swith to eldy automatically with dolidroid. - Fix: withdrawal create error if in the same month are deleted previus withdrawals. +- Fix: amarok is a bugged theme making dolidroid failed. We switch to eldy automatically with dolidroid. - Fix: [ bug #1788 ] Duplicated doActions hook in product/fournisseurs.php -- Fix: withdrawal create error if in the same month are deleted previus withdrawals. +- Fix: withdrawal create error if in the same month are deleted previous withdrawals. - Fix: [ bug #1801 ] FAC_FORCE_DATE_VALIDATION constant alters supplier invoice date given to numeration modules - Fix: [ bug #1802 ] SQL error when updating a task with PostgreSQL database - Fix: [ bug #1785 ] Start date is lost in Project > Linked objects -- Fix: [ bug #1804 ] SQL error when sending email without addresee +- Fix: [ bug #1804 ] SQL error when sending email without address - Fix: [ bug #1803 ] AJAX company contact input is not aligned - Fix: [ bug #1787 ] Incorrect behaviour of doActions hook - Fix: [ bug #1796 ] Unable to use numeration modules from an external module - Fix: [ bug #1783 ] SQL error when enabling 3rd party module with PostgreSQL and MySQL strict mode ON - Fix: [ bug #1717 ] Sorting unpaid invoices by amount received brings due amount - Fix: [ bug #1784 ] MOTD doesn't show up in Amarok theme +- Fix: Tracking number not visible on shipment pdf +- Fix: [ bug #1812 ] SQL Error message while sending emailing with PostgreSQL database +- Fix: [ bug #1819 ] SQL error when searching for an invoice payment +- Fix: [ bug #1827 ] Tax reports gives incorrect amounts when using external modules that create lines with special codes +- Fix: [ bug #1822 ] SQL error in clientfourn.php report with PostgreSQL +- Fix: [ bug #1832 ] SQL error when adding a product with no price defined to an object +- Fix: [ bug #1833 ] user permissions in contact/note.php not working +- Fix: [ bug #1826 ] Supplier payment types are not translated into fourn/facture/paiement.php +- Fix: [ bug #1830 ] Salaries payment only allows checking accounts +- Fix: [ bug #1825 ] External agenda: hide/show checkbox doesn't work +- 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. - Fix: bug 1588 : relative discount. -- Fix: label of input method not tranlated. -- Fix: box of customer and propsects were not correctly disabled. +- Fix: label of input method not translated. +- Fix: box of customer and prospects were not correctly disabled. - Fix: [ bug #1618 ] PHP Error thrown when saving a barcode - Fix: Civility & birthdate wasn't save into adherent module. -- Fix: webservice Thirdparty parameter lastname for invidual creation is now lastname and not ref +- Fix: webservice Thirdparty parameter lastname for individual creation is now lastname and not ref - Fix: Chars - is no more allowed into value for code for extra fields. - Fix: [ bug #1622 ] Requesting holiday than spans across two years cause high CPU usage by Apache - Fix: [ bug #1595 ] Selected boolean extrafield in intervention creation page, does not save state @@ -222,14 +252,14 @@ For users: - Fix: Iban was used instead of Bic into SEPA file. - Fix: Must unaccent strings into SEPA file. - Fix: Extrafield feature select from table should try to translate multiple column when not needed -- Fix: cents for indian ruppes are calle paisa and paise. +- Fix: cents for indian ruppes are called paisa and paise. - Fix: Invoices payments may be older than invoices. - Fix: Withdrawal total amount is double - Fix: [ bug #1593 ] Spanish Localtax IRPF not being calculated since 3.6.0 in supplier invoices when adding a line - Fix: Web service categorie WDSL declaration is correct - Fix: ErrorBadValueForParamNotAString was displayed in virtual product if no base price defined - Fix: Category creation failed and no message output -- Fix: Lanf for Payment Type +- Fix: Lang for Payment Type - Fix: PHPCheckstyle 1.5.5 ***** ChangeLog for 3.6 compared to 3.5.* ***** @@ -251,12 +281,12 @@ For users: - New: Improved Opensurvey module: Added options to disable comments and disable public votes. Limit dates use calendar popup. - Description of survey use wysiwig editor. + Description of survey use wysiwyg editor. More information shown on result tab. Renamed "survey" into "poll" (better translation). - New: Add filter on text and status into survey list. Can also sort on id, text and date end. - New: The box "balance of bank accounts" show all opened accounts. -- New: Add option MAIN_ADD_SALE_REP_SIGNATURE_IN_NOTE to add sale represnative into public +- New: Add option MAIN_ADD_SALE_REP_SIGNATURE_IN_NOTE to add sale representative into public note of generated documents. - New: Add warning if supplier payment is higher that due amount. - New: Increase length of url into bookmark module. @@ -269,7 +299,7 @@ For users: - New: Add barcode fields into user database. - New: Add manager name (ceo, director, president...) into main company information page. - New: Add field url as product properties. -- New: More options to create a credit note (can be filled autatically according to remain to pay). +- New: More options to create a credit note (can be filled automatically according to remain to pay). - New: Can define custom fields for categories. - New: Prepare generation of SEPA files into module withdrawal. - New: [ task #1164 ] Add "Ref. supplier" search box in supplier orders @@ -286,7 +316,7 @@ For users: - New: [ task #926 ] Add extrafield feature on order lines. - New: [ task #927 ] Add extrafield feature on Proposal lines. - New: [ task #928 ] Add extrafield feature on invoice lines. -- New: Paypal/paybox email sent after backcall of a payment is now a formated and translated +- New: Paypal/paybox email sent after backcall of a payment is now a formatted and translated HTML content. For member subscription renewal, there is also a link to member. - New: When a subscription is recorded with invoice and payment: - the document (PDF) of invoice is also generated. @@ -342,16 +372,22 @@ removed. You must now use the 6 parameters way. See file modMyModule.class.php f So check that return value is 0 to keep default standard behaviour after hook, or 1 to disable default standard behaviour. - Properties "civilite_id" were renamed into "civility_id". -- Remove add_photo_web() that is ot used anymore by core code. +- Remove add_photo_web() that is not used anymore by core code. ***** ChangeLog for 3.5.7 compared to 3.5.6 ***** -Fix: Paypal link were broken dur to SSL v3 closed. +Fix: Paypal link were broken due to SSL v3 closed. Fix: [ bug #1769 ] Error when installing to a PostgreSQL DB that contains numbers Fix: [ bug #1752 ] Date filter of margins module, filters since 12H instead of 00H Fix: [ bug #1757 ] Sorting breaks product/service statistics Fix: [ bug #1797 ] Tulip supplier invoice module takes creation date instead of invoice date Fix: [ bug #1792 ] Users are not allowed to see margins module index page when no product view permission is enabled +Fix: [ bug #1846 ] Browser IE11 not detected +Fix: [ bug #1906 ] Deplacement does not allow translated decimal format +Fix: [ bug #1905 ] Custom deplacement types do not get translated in deplacement card +Fix: [ bug #2583 ] Unable to create a bank transfer with localized numbers +Fix: [ bug #2577 ] Incorrect invoice status in "Linked objects" page of a project +Fix: [ bug #2576 ] Unable to edit a dictionary entry that has # in its ref ***** ChangeLog for 3.5.6 compared to 3.5.5 ***** Fix: Avoid missing class error for fetch_thirdparty method #1973 @@ -365,7 +401,7 @@ Fix: Bad days and month reported by function. Fix: Bad margin calculation. ***** ChangeLog for 3.5.5 compared to 3.5.4 ***** -Fix: Holiday module was broken. Initializaion of amount of holidays failed. +Fix: Holiday module was broken. Initialization of amount of holidays failed. Fix: [ bug #1523 ] suite bug #1334 : filtre et ordre de tri conjoints ne s'appliquent pas. Fix: Fusion PDF button on unpaid invoice is no more displayed. Fix: Unpaid invoice launch fusion PDF action even if it is only search (with enter keyboard input instead of lens click). @@ -400,7 +436,7 @@ Fix: When using option MAIN_MAIL_ALLOW_SENDMAIL_F, a mail was sent to sender. Fix: Question about warehouse must not be done when module stock is disabled. Fix: Option STOCK_SUPPORTS_SERVICES was not correctly implemented (missing test at some places). -Fix: Renaming a project with uplaoded files failed. +Fix: Renaming a project with uploaded files failed. Fix: [ bug #1476 ] Invoice creation form loses invoice date when there is a validation error. Fix: [ bug #1431 ] Reception and Send supplier order box has a weird top margin. Fix: [ bug #1428 ] "Nothing" is shown in the middle of the screen in a supplier order. @@ -421,7 +457,7 @@ Fix: [ bug #1449 ] Trigger ORDER_CREATE, LINEORDER_DELETE, LINEORDER_UPDATE and Fix: [ bug #1450 ] Several Customer order's triggers do not report the error from the trigger handler. Fix: [ bug #1451 ] Interrupted order clone through trigger, loads nonexistent order. Fix: [ bug #1454 ] Mention de bas de page erroné -Fix: Do not display dictionnay for non activated module +Fix: Do not display dictionary for non activated module Fix: Link element from element project pages Fix: [ bug #1509 ] Expedition admin free text & watermark submit error Fix: [ bug #1349 ] AJAX contact selector does not work fine in Project card diff --git a/README-FR.md b/README-FR.md index 8d3d7f36aa9..3f1819f6370 100644 --- a/README-FR.md +++ b/README-FR.md @@ -21,8 +21,9 @@ vous devez vous réorienter vers DoliWamp (la version tout-en-un de Dolibarr pour Windows), DoliDeb (la version tout-en-un pour Debian ou Ubuntu) ou DoliRpm (la version tout-en-un de Dolibarr pour Fedora, Redhat, OpenSuse, Mandriva ou Mageia). -Vous pouvez les télécharger à l'adresse: -http://www.dolibarr.org/downloads/ + +Vous pouvez les télécharger depuis la rubrique *download* du portail officiel: +http://www.dolibarr.org/ Si vous avez déjà installé un serveur Web avec PHP et une base de donnée (Mysql), vous pouvez installer Dolibarr avec cette version de la manière suivante: diff --git a/README.md b/README.md index 93b9d275beb..b97c14501ab 100644 --- a/README.md +++ b/README.md @@ -15,7 +15,7 @@ Dolibarr is released under the terms of the GNU General Public License as publis If you have no technical knowledge, and you are looking for an autoinstaller to install Dolibarr ERP/CRM in few clicks, you must download DoliWamp (the all-in-one package of Dolibarr for Windows), DoliDeb (the all-in-one package of Dolibarr for Debian or Ubuntu) or DoliRpm (the all-in-one package of Dolibarr for Fedora, Redhat, Opensuse, Mandriva or Mageia). -You can download this at: [Official website] () +You can download this from the download area of [Official website] () If you already have installed a Web server and a Mysql database, you can install the standard version like this: 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 db3f1dc887b..08bad713eb5 100644 --- a/build/debian/changelog +++ b/build/debian/changelog @@ -3,4 +3,4 @@ dolibarr (3.7.0-3) UNRELEASED; urgency=low [ Laurent Destailleur (eldy) ] * New upstream release. - -- Laurent Destailleur (eldy) Tue, 21 Oct 2014 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 6a7e584f817..b5bf993f0ca 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"} || ! $ENV{"DESTISTABLE"}) { print "Error: Missing environment variables.\n"; @@ -210,9 +213,9 @@ else { printf(" %2d - %-14s (%s)\n",$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 package number or several separated with space (0 - ".$cpt."): "; @@ -951,6 +954,8 @@ if ($nboftargetok) { print "Remove target $FILENAMEEXEDOLIWAMP.exe...\n"; unlink "$NEWDESTI/$FILENAMEEXEDOLIWAMP.exe"; + print "Check that in your Wine setup, you create a Z: drive that point to your /tmp directory.\n"; + $SOURCEBACK=$SOURCE; $SOURCEBACK =~ s/\//\\/g; @@ -958,7 +963,7 @@ if ($nboftargetok) { $ret=`cat "$SOURCE/build/exe/doliwamp/doliwamp.iss" | sed -e 's/__FILENAMEEXEDOLIWAMP__/$FILENAMEEXEDOLIWAMP/g' > "$SOURCE/build/exe/doliwamp/doliwamp.tmp.iss"`; print "Compil exe $FILENAMEEXEDOLIWAMP.exe file from iss file \"$SOURCEBACK\\build\\exe\\doliwamp\\doliwamp.tmp.iss\"\n"; - $cmd= "ISCC.exe \"$SOURCEBACK\\build\\exe\\doliwamp\\doliwamp.tmp.iss\""; + $cmd= "ISCC.exe \"Z:$SOURCEBACK\\build\\exe\\doliwamp\\doliwamp.tmp.iss\""; print "$cmd\n"; $ret= `$cmd`; #print "$ret\n"; @@ -1028,9 +1033,16 @@ if ($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/dev/codesniffer/ruleset.xml b/dev/codesniffer/ruleset.xml index 2cc6be74877..620da28d556 100755 --- a/dev/codesniffer/ruleset.xml +++ b/dev/codesniffer/ruleset.xml @@ -164,8 +164,6 @@ 0 - - 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 30d47e7b0c4..e38e3d49d82 100755 --- a/dev/fixdosfiles.sh +++ b/dev/fixdosfiles.sh @@ -10,6 +10,7 @@ # Syntax if [ "x$1" != "xlist" -a "x$1" != "xfix" ] then + echo "Detect and fix files ending with bad ending chars (must be LF)" 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/skeletons/modMyModule.class.php b/dev/skeletons/modMyModule.class.php index 4c09e379d9b..bf78c7cc161 100644 --- a/dev/skeletons/modMyModule.class.php +++ b/dev/skeletons/modMyModule.class.php @@ -113,9 +113,9 @@ class modMyModule extends DolibarrModules $this->const = array(); // Array to add new pages in new tabs - // Example: $this->tabs = array('objecttype:+tabname1:Title1:mylangfile@mymodule:$user->rights->mymodule->read:/mymodule/mynewtab1.php?id=__ID__', // To add a new tab identified by code tabname1 - // 'objecttype:+tabname2:Title2:mylangfile@mymodule:$user->rights->othermodule->read:/mymodule/mynewtab2.php?id=__ID__', // To add another new tab identified by code tabname2 - // 'objecttype:-tabname:NU:conditiontoremove'); // To remove an existing tab identified by code tabname + // Example: $this->tabs = array('objecttype:+tabname1:Title1:mylangfile@mymodule:$user->rights->mymodule->read:/mymodule/mynewtab1.php?id=__ID__', // To add a new tab identified by code tabname1 + // 'objecttype:+tabname2:SUBSTITUTION_Title2:mylangfile@mymodule:$user->rights->othermodule->read:/mymodule/mynewtab2.php?id=__ID__', // To add another new tab identified by code tabname2. Label will be result of calling all substitution functions on 'Title2' key. + // 'objecttype:-tabname:NU:conditiontoremove'); // To remove an existing tab identified by code tabname // where objecttype can be // 'categories_x' to add a tab in category view (replace 'x' by type of category (0=product, 1=supplier, 2=customer, 3=member) // 'contact' to add a tab in contact view 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 6365aa23637..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 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/dev/translation/txpush.sh b/dev/translation/txpush.sh index 2acc96b1d6f..34ab5c97f5d 100755 --- a/dev/translation/txpush.sh +++ b/dev/translation/txpush.sh @@ -25,7 +25,7 @@ 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 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 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 do echo "tx push --skip -t -l $fic $2 $3" tx push --skip -t -l $fic $2 $3 diff --git a/htdocs/accountancy/admin/fiscalyear.php b/htdocs/accountancy/admin/fiscalyear.php index 4dd005fca85..e269bafae6c 100644 --- a/htdocs/accountancy/admin/fiscalyear.php +++ b/htdocs/accountancy/admin/fiscalyear.php @@ -94,7 +94,6 @@ if ($result) while ($i < $num && $i < $max) { $obj = $db->fetch_object($result); - $fiscalyearstatic->ref=$obj->rowid; $fiscalyearstatic->id=$obj->rowid; print ''; print ''.img_object($langs->trans("ShowFiscalYear"),"technic").' '.$obj->rowid.''; diff --git a/htdocs/accountancy/admin/fiscalyear_card.php b/htdocs/accountancy/admin/fiscalyear_card.php index 423ac88b490..30cd7ae8777 100644 --- a/htdocs/accountancy/admin/fiscalyear_card.php +++ b/htdocs/accountancy/admin/fiscalyear_card.php @@ -226,7 +226,7 @@ else if ($id) // Ref print ""; print ''.$langs->trans("Ref").''; - print $object->ref; + print $object->rowid; print ''; // Label @@ -278,7 +278,7 @@ else if ($id) // Ref print ''.$langs->trans("Ref").''; - print $object->ref; + print $object->rowid; print ''; print $linkback; print ''; diff --git a/htdocs/accountancy/class/accountancysystem.class.php b/htdocs/accountancy/class/accountancysystem.class.php index 7ce2134d0d2..ab0765ff115 100644 --- a/htdocs/accountancy/class/accountancysystem.class.php +++ b/htdocs/accountancy/class/accountancysystem.class.php @@ -66,8 +66,8 @@ class AccountancySystem $id = $this->db->last_insert_id(MAIN_DB_PREFIX . "accounting_system"); if ($id > 0) { - $this->id = $id; - $result = $this->id; + $this->rowid = $id; + $result = $this->rowid; } else { $result = - 2; $this->error = "AccountancySystem::Create Erreur $result"; diff --git a/htdocs/accountancy/class/accountingaccount.class.php b/htdocs/accountancy/class/accountingaccount.class.php index 24031b683b4..293338c3b73 100644 --- a/htdocs/accountancy/class/accountingaccount.class.php +++ b/htdocs/accountancy/class/accountingaccount.class.php @@ -123,7 +123,7 @@ class AccountingAccount */ function create($user, $notrigger = 0) { - global $conf, $langs; + global $conf; $error = 0; $now=dol_now(); @@ -190,7 +190,7 @@ class AccountingAccount if (! $error) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . "accountingaccount"); - if (! $notrigger) { +// if (! $notrigger) { // Uncomment this and change MYOBJECT to your own tag if you // want this action calls a trigger. @@ -200,7 +200,7 @@ class AccountingAccount // $result=$interface->run_triggers('MYOBJECT_CREATE',$this,$user,$langs,$conf); // if ($result < 0) { $error++; $this->errors=$interface->errors; } // // End call triggers - } +// } } // Commit or rollback @@ -225,8 +225,6 @@ class AccountingAccount */ function update($user) { - global $langs; - $this->db->begin(); $sql = "UPDATE " . MAIN_DB_PREFIX . "accountingaccount "; @@ -294,7 +292,6 @@ class AccountingAccount */ function delete($user, $notrigger = 0) { - global $conf, $langs; $error = 0; $result = $this->checkUsage(); @@ -303,8 +300,8 @@ class AccountingAccount $this->db->begin(); - if (! $error) { - if (! $notrigger) { +// if (! $error) { +// if (! $notrigger) { // Uncomment this and change MYOBJECT to your own tag if you // want this action calls a trigger. @@ -314,8 +311,8 @@ class AccountingAccount // $result=$interface->run_triggers('ACCOUNTANCY_ACCOUNT_DELETE',$this,$user,$langs,$conf); // if ($result < 0) { $error++; $this->errors=$interface->errors; } // // End call triggers - } - } +// } +// } if (! $error) { $sql = "DELETE FROM " . MAIN_DB_PREFIX . "accountingaccount"; @@ -392,8 +389,6 @@ class AccountingAccount */ function account_desactivate($id) { - global $langs; - $result = $this->checkUsage(); if ($result > 0) { @@ -427,8 +422,6 @@ class AccountingAccount */ function account_activate($id) { - global $langs; - $this->db->begin(); $sql = "UPDATE " . MAIN_DB_PREFIX . "accountingaccount "; diff --git a/htdocs/accountancy/class/bookkeeping.class.php b/htdocs/accountancy/class/bookkeeping.class.php index a3a760b0570..9dcba514ae1 100644 --- a/htdocs/accountancy/class/bookkeeping.class.php +++ b/htdocs/accountancy/class/bookkeeping.class.php @@ -225,8 +225,6 @@ class BookKeeping */ function create($user='') { - global $conf, $user, $langs; - $this->piece_num = 0; // first check if line not yet in bookkeeping @@ -355,7 +353,6 @@ class BookKeeping */ function create_std($user, $notrigger = 0) { - global $conf, $langs; $error = 0; // Clean parameters @@ -445,7 +442,7 @@ class BookKeeping if (! $error) { $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX . "accounting_bookkeeping"); - if (! $notrigger) { +// if (! $notrigger) { // Uncomment this and change MYOBJECT to your own tag if you // want this action calls a trigger. @@ -455,7 +452,7 @@ class BookKeeping // $result=$interface->run_triggers('MYOBJECT_CREATE',$this,$user,$langs,$conf); // if ($result < 0) { $error++; $this->errors=$interface->errors; } // // End call triggers - } +// } } // Commit or rollback @@ -481,7 +478,6 @@ class BookKeeping */ function update($user = 0, $notrigger = 0) { - global $conf, $langs; $error = 0; // Clean parameters @@ -550,8 +546,8 @@ class BookKeeping $this->errors[] = "Error " . $this->db->lasterror(); } - if (! $error) { - if (! $notrigger) { +// if (! $error) { +// if (! $notrigger) { // Uncomment this and change MYOBJECT to your own tag if you // want this action calls a trigger. @@ -561,8 +557,8 @@ class BookKeeping // $result=$interface->run_triggers('MYOBJECT_MODIFY',$this,$user,$langs,$conf); // if ($result < 0) { $error++; $this->errors=$interface->errors; } // // End call triggers - } - } +// } +// } // Commit or rollback if ($error) { @@ -587,7 +583,6 @@ class BookKeeping */ function delete($user, $notrigger = 0) { - global $conf, $langs; $error = 0; $this->db->begin(); @@ -642,10 +637,10 @@ class BookKeeping $sql .= " montant, sens, fk_user_author, import_key, code_journal, piece_num"; $sql .= " FROM " . MAIN_DB_PREFIX . "accounting_bookkeeping"; + dol_syslog(get_class($this) . "::export_bookkeping", LOG_DEBUG); + $resql = $this->db->query($sql); - dol_syslog(get_class($this) . "::export_bookkeping sql=" . $sql, LOG_DEBUG); - $resql = $this->db->query($sql); if ($resql) { $this->linesexport = array (); diff --git a/htdocs/accountancy/class/html.formventilation.class.php b/htdocs/accountancy/class/html.formventilation.class.php index 4e833862bd8..f2b6ba6346c 100644 --- a/htdocs/accountancy/class/html.formventilation.class.php +++ b/htdocs/accountancy/class/html.formventilation.class.php @@ -50,10 +50,6 @@ class FormVentilation extends Form */ function select_bookkeeping_importkey($htmlname = 'importkey', $selectedkey='') { - global $langs; - - $date_array = array (); - $sql = 'SELECT DISTINCT import_key from ' . MAIN_DB_PREFIX . 'accounting_bookkeeping'; $sql .= ' ORDER BY import_key DESC'; @@ -100,7 +96,7 @@ class FormVentilation extends Form */ function select_account($selectid, $htmlname = 'account', $showempty = 0, $event = array()) { - global $conf, $user, $langs; + global $conf; $out = ''; @@ -161,7 +157,7 @@ class FormVentilation extends Form */ function select_pcgtype($selectid, $htmlname = 'pcg_type', $showempty = 0, $event = array()) { - global $conf, $user, $langs; + global $conf; $out = ''; @@ -217,7 +213,7 @@ class FormVentilation extends Form */ function select_pcgsubtype($selectid, $htmlname = 'pcg_subtype', $showempty = 0, $event = array()) { - global $conf, $user, $langs; + global $conf; $out = ''; diff --git a/htdocs/accountancy/journal/bankjournal.php b/htdocs/accountancy/journal/bankjournal.php index 5fc98690933..8125f6ef14d 100644 --- a/htdocs/accountancy/journal/bankjournal.php +++ b/htdocs/accountancy/journal/bankjournal.php @@ -103,9 +103,7 @@ $sql .= " FROM " . MAIN_DB_PREFIX . "bank as b"; $sql .= " JOIN " . MAIN_DB_PREFIX . "bank_account as ba on b.fk_account=ba.rowid"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url as bu1 ON bu1.fk_bank = b.rowid AND bu1.type='company'"; $sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe as soc on bu1.url_id=soc.rowid"; -// To isolate the cash of the other accounts -$sql .= " WHERE ba.courant <> 2"; -$sql .= " AND ba.rowid=".$id_accountancy_journal; +$sql .= " WHERE ba.rowid=".$id_accountancy_journal; if (! empty($conf->multicompany->enabled)) { $sql .= " AND ba.entity = " . $conf->entity; } @@ -218,6 +216,7 @@ if ($result) { $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "bank_url as bkurl ON bkurl.url_id=paycharg.rowid"; $sqlmid .= " WHERE bkurl.fk_bank=" . $obj->rowid; + dol_syslog("accountancy/journal/bankjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG); $resultmid = $db->query($sqlmid); if ($resultmid) @@ -237,6 +236,7 @@ if ($result) { { $paymentsalstatic->id = $links[$key]['url_id']; $paymentsalstatic->ref = $links[$key]['url_id']; + $paymentsalstatic->label = $links[$key]['label']; $tabpay[$obj->rowid]["lib"] .= ' ' . $paymentsalstatic->getNomUrl(2); $tabtp[$obj->rowid][$accountancy_account_salary] += $obj->amount; } @@ -421,6 +421,7 @@ if ($action == 'export_csv') foreach ( $tabpay as $key => $val ) { $date = dol_print_date($db->jdate($val["date"]), '%d%m%Y'); + $companystatic->id = $tabcompany[$key]['id']; $companystatic->name = $tabcompany[$key]['name']; @@ -438,21 +439,44 @@ if ($action == 'export_csv') } // Third party - foreach ( $tabtp[$key] as $k => $mt ) { - if ($mt) { - print $date . $sep; - print $bank_journal . $sep; - if ($val["lib"] == '(SupplierInvoicePayment)') { - print length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) . $sep; - } else { - print length_accountg($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) . $sep; + if (is_array ( $tabtp[$key])) + { + foreach ( $tabtp[$key] as $k => $mt ) + { + if ($mt) + { + print $date . $sep; + print $bank_journal . $sep; + if ($val["lib"] == '(SupplierInvoicePayment)') { + print length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) . $sep; + } else { + print length_accountg($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) . $sep; + } + print length_accounta(html_entity_decode($k)) . $sep; + print ($mt < 0 ? 'D' : 'C') . $sep; + print ($mt <= 0 ? price(- $mt) : $mt) . $sep; + print $val["type_payment"] . $sep; + print $val["ref"] . $sep; + print "\n"; + } + } + } + else + { + foreach ( $tabbq[$key] as $k => $mt ) + { + if (1) + { + print $date . $sep; + print $bank_journal . $sep; + print $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE . $sep; + print $sep; + print ($mt < 0 ? 'D' : 'C') . $sep; + print ($mt <= 0 ? price(- $mt) : $mt) . $sep; + print $val["type_payment"] . $sep; + print $val["ref"] . $sep; + print "\n"; } - print length_accounta(html_entity_decode($k)) . $sep; - print ($mt < 0 ? 'D' : 'C') . $sep; - print ($mt <= 0 ? price(- $mt) : $mt) . $sep; - print $val["type_payment"] . $sep; - print $val["ref"] . $sep; - print "\n"; } } } @@ -476,15 +500,35 @@ if ($action == 'export_csv') } // Third party - foreach ( $tabtp[$key] as $k => $mt ) { - if ($mt) { - print '"' . $date . '"' . $sep; - print '"' . $val["type_payment"] . '"' . $sep; - print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep; - print '"' . $companystatic->name . '"' . $sep; - print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep; - print '"' . ($mt >= 0 ? price($mt) : '') . '"'; - print "\n"; + if (is_array ( $tabtp[$key])) + { + foreach ( $tabtp[$key] as $k => $mt ) + { + if ($mt) { + print '"' . $date . '"' . $sep; + print '"' . $val["type_payment"] . '"' . $sep; + print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep; + print '"' . $companystatic->name . '"' . $sep; + print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep; + print '"' . ($mt >= 0 ? price($mt) : '') . '"'; + print "\n"; + } + } + } + else + { + foreach ( $tabbq[$key] as $k => $mt ) + { + if (1) + { + print '"' . $date . '"' . $sep; + print '"' . $val["ref"] . '"' . $sep; + print '"' . $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE . '"' . $sep; + print '"' . $langs->trans("Bank") . '"' . $sep; + print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep; + print '"' . ($mt >= 0 ? price($mt) : '') . '"'; + print "\n"; + } } } } @@ -498,14 +542,54 @@ else llxHeader('', $langs->trans("BankJournal")); $namereport = $langs->trans("BankJournal"); - $namelink = ''; - $periodlink = ''; - $exportlink = ''; - $builddate = time(); - $description = $langs->trans("DescBankJournal") . '
'; + $description = $langs->trans("DescBankJournal"); $period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1); - report_header($namereport, $namelink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => '')); + // Report + $h=0; + $head[$h][0] = $_SERVER["PHP_SELF"].'?id_account='.$id_accountancy_journal; + $head[$h][1] = $langs->trans("Report"); + $head[$h][2] = 'report'; + + dol_fiche_head($head, $hselected); + + print '
'; + print ''; + + // Title + print ''; + print ''; + print ''; + print ''; + print ''; + + // Period report + print ''; + print ''; + if (! $periodlink) print ''; + print ''; + + // Description + print ''; + print ''; + print ''; + print ''; + + print ''; + print ''; + print ''; + + print '
'.$langs->trans("ReportName").''.$namereport.'
'.$langs->trans("ReportPeriod").''; + else print ''; + if ($period) print $period; + if ($periodlink) print ''.$periodlink; + print '
'.$langs->trans("ReportDescription").''.$description.'
'; + + print '
'; + + print ''; + // End report + print ''; print ''; @@ -553,34 +637,48 @@ else // Bank foreach ( $tabbq[$key] as $k => $mt ) { - if (1) { - print ""; - print "" . $date . ""; - print "" . $reflabel . ""; - print "" . length_accountg($k) . ""; - print "" . $langs->trans('Bank') . ""; - print "" . $val["type_payment"] . ""; - print "" . ($mt >= 0 ? price($mt) : '') . ""; - print "" . ($mt < 0 ? price(- $mt) : '') . ""; - print ""; - } + print ""; + print "" . $date . ""; + print "" . $reflabel . ""; + print "" . length_accountg($k) . ""; + print "" . $langs->trans('Bank') . ""; + print "" . $val["type_payment"] . ""; + print "" . ($mt >= 0 ? price($mt) : '') . ""; + print "" . ($mt < 0 ? price(- $mt) : '') . ""; + print ""; } // Third party - foreach ( $tabtp[$key] as $k => $mt ) { - if ($k != 'type') { + if (is_array ( $tabtp[$key])) + { + foreach ( $tabtp[$key] as $k => $mt ) { + if ($k != 'type') { + print ""; + print "" . $date . ""; + print "" . $val["soclib"] . ""; + print "" . length_accounta($k) . ""; + print "" . $langs->trans('ThirdParty') . " (" . $val['soclib'] . ")"; + print "" . $val["type_payment"] . ""; + print "" . ($mt < 0 ? price(- $mt) : '') . ""; + print "" . ($mt >= 0 ? price($mt) : '') . ""; + print ""; + } + } + } + else + { + foreach ( $tabbq[$key] as $k => $mt ) + { print ""; print "" . $date . ""; - print "" . $val["soclib"] . ""; - print "" . length_accounta($k) . ""; - print "" . $langs->trans('ThirdParty') . " (" . $val['soclib'] . ")"; - print "" . $val["type_payment"] . ""; + print "" . $reflabel . ""; + print "" . $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE . ""; + print "" . $langs->trans('ThirdParty') . ""; print "" . ($mt < 0 ? price(- $mt) : '') . ""; print "" . ($mt >= 0 ? price($mt) : '') . ""; print ""; } } - $var = ! $var; } diff --git a/htdocs/accountancy/journal/cashjournal.php b/htdocs/accountancy/journal/cashjournal.php deleted file mode 100644 index bbd74a8c29c..00000000000 --- a/htdocs/accountancy/journal/cashjournal.php +++ /dev/null @@ -1,533 +0,0 @@ - - * Copyright (C) 2007-2010 Jean Heimburger - * Copyright (C) 2011 Juanjo Menent - * Copyright (C) 2012 Regis Houssin - * Copyright (C) 2013 Christophe Battarel - * Copyright (C) 2013-2015 Alexandre Spangaro - * Copyright (C) 2013-2014 Florian Henry - * Copyright (C) 2013-2014 Olivier Geffroy - * - * 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/accountancy/journal/cashjournal.php - * \ingroup Accounting Expert - * \brief Page with cash journal - */ - -require '../../main.inc.php'; - -// Class -require_once DOL_DOCUMENT_ROOT.'/core/lib/report.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/core/lib/date.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/core/lib/bank.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/core/lib/accounting.lib.php'; -require_once DOL_DOCUMENT_ROOT.'/societe/class/societe.class.php'; -require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; -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.'/fourn/class/paiementfourn.class.php'; -require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; -require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php'; -require_once DOL_DOCUMENT_ROOT.'/accountancy/class/bookkeeping.class.php'; - -// Langs -$langs->load("companies"); -$langs->load("other"); -$langs->load("compta"); -$langs->load("bank"); -$langs->load("accountancy"); - -$date_startmonth = GETPOST('date_startmonth'); -$date_startday = GETPOST('date_startday'); -$date_startyear = GETPOST('date_startyear'); -$date_endmonth = GETPOST('date_endmonth'); -$date_endday = GETPOST('date_endday'); -$date_endyear = GETPOST('date_endyear'); - -// Security check -if ($user->societe_id > 0) - accessforbidden(); - -$action = GETPOST('action'); - -/* - * View - */ - -$year_current = strftime("%Y", dol_now()); -$pastmonth = strftime("%m", dol_now()) - 1; -$pastmonthyear = $year_current; -if ($pastmonth == 0) { - $pastmonth = 12; - $pastmonthyear --; -} - -$date_start = dol_mktime(0, 0, 0, $date_startmonth, $date_startday, $date_startyear); -$date_end = dol_mktime(23, 59, 59, $date_endmonth, $date_endday, $date_endyear); - -if (empty($date_start) || empty($date_end)) // We define date_start and date_end -{ - $date_start = dol_get_first_day($pastmonthyear, $pastmonth, false); - $date_end = dol_get_last_day($pastmonthyear, $pastmonth, false); -} - -$p = explode(":", $conf->global->MAIN_INFO_SOCIETE_COUNTRY); -$idpays = $p[0]; - -$sql = "SELECT b.rowid , b.dateo as do, b.datev as dv, b.amount, b.label, b.rappro, b.num_releve, b.num_chq, b.fk_type, soc.code_compta, ba.courant,"; -$sql .= " soc.code_compta_fournisseur, soc.rowid as socid, soc.nom as name, ba.account_number, bu1.type as typeop"; -$sql .= " FROM " . MAIN_DB_PREFIX . "bank as b"; -$sql .= " JOIN " . MAIN_DB_PREFIX . "bank_account as ba on b.fk_account=ba.rowid"; -$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "bank_url as bu1 ON bu1.fk_bank = b.rowid AND bu1.type='company'"; -$sql .= " LEFT JOIN " . MAIN_DB_PREFIX . "societe as soc on bu1.url_id=soc.rowid"; - -// Code opération type caisse -$sql .= " WHERE ba.courant = 2"; -if (! empty($conf->multicompany->enabled)) { - $sql .= " AND ba.entity = " . $conf->entity; -} - -if ($date_start && $date_end) - $sql .= " AND b.dateo >= '" . $db->idate($date_start) . "' AND b.dateo <= '" . $db->idate($date_end) . "'"; -$sql .= " ORDER BY b.datev"; - -$object = new Account($db); -$paymentstatic = new Paiement($db); -$paymentsupplierstatic = new PaiementFourn($db); -$societestatic = new Societe($db); -$chargestatic = new ChargeSociales($db); -$paymentvatstatic = new TVA($db); - -dol_syslog("accountancy/journal/cashjournal.php:: sql=" . $sql, LOG_DEBUG); -$result = $db->query($sql); -if ($result) { - - $num = $db->num_rows($result); - // les variables - $cptfour = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) ? $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER : $langs->trans("CodeNotDef")); - $cptcli = (! empty($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) ? $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER : $langs->trans("CodeNotDef")); - $cpttva = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) ? $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE : $langs->trans("CodeNotDef")); - $cptsociale = (! empty($conf->global->ACCOUNTING_ACCOUNT_SUSPENSE) ? $conf->global->ACCOUNTING_ACCOUNT_SUSPENSE : $langs->trans("CodeNotDef")); - - $tabpay = array (); - $tabbq = array (); - $tabtp = array (); - $tabcompany = array (); - $tabtype = array (); - - $i = 0; - while ( $i < $num ) { - $obj = $db->fetch_object($result); - - // controls - $compta_bank = $obj->account_number; - if ($obj->label == '(SupplierInvoicePayment)') - $compta_soc = (! empty($obj->code_compta_fournisseur) ? $obj->code_compta_fournisseur : $cptfour); - if ($obj->label == '(CustomerInvoicePayment)') - $compta_soc = (! empty($obj->code_compta) ? $obj->code_compta : $cptcli); - if ($obj->typeop == '(BankTransfert)') - $compta_soc = $conf->global->ACCOUNTING_ACCOUNT_TRANSFER_CASH; - - // variable bookkeeping - - $tabpay[$obj->rowid]["date"] = $obj->do; - $tabpay[$obj->rowid]["ref"] = $obj->label; - $tabpay[$obj->rowid]["fk_bank"] = $obj->rowid; - if (preg_match('/^\((.*)\)$/i', $obj->label, $reg)) { - $tabpay[$obj->rowid]["lib"] = $langs->trans($reg[1]); - } else { - $tabpay[$obj->rowid]["lib"] = dol_trunc($obj->label, 60); - } - $links = $object->get_url($obj->rowid); - - foreach ( $links as $key => $val ) { - - $tabtype[$obj->rowid] = $links[$key]['type']; - - if ($links[$key]['type'] == 'payment') { - $paymentstatic->id = $links[$key]['url_id']; - $tabpay[$obj->rowid]["lib"] .= ' ' . $paymentstatic->getNomUrl(2); - } else if ($links[$key]['type'] == 'payment_supplier') { - $paymentsupplierstatic->id = $links[$key]['url_id']; - $paymentsupplierstatic->ref = $links[$key]['url_id']; - $tabpay[$obj->rowid]["lib"] .= ' ' . $paymentsupplierstatic->getNomUrl(2); - } else if ($links[$key]['type'] == 'company') { - - $societestatic->id = $links[$key]['url_id']; - $societestatic->name = $links[$key]['label']; - $tabpay[$obj->rowid]["soclib"] = $societestatic->getNomUrl(1, '', 30); - $tabtp[$obj->rowid][$compta_soc] += $obj->amount; - } else if ($links[$key]['type'] == 'sc') { - - $chargestatic->id = $links[$key]['url_id']; - $chargestatic->ref = $links[$key]['url_id']; - - $tabpay[$obj->rowid]["lib"] .= ' ' . $chargestatic->getNomUrl(2); - if (preg_match('/^\((.*)\)$/i', $links[$key]['label'], $reg)) { - if ($reg[1] == 'socialcontribution') - $reg[1] = 'SocialContribution'; - $chargestatic->lib = $langs->trans($reg[1]); - } else { - $chargestatic->lib = $links[$key]['label']; - } - $chargestatic->ref = $chargestatic->lib; - $tabpay[$obj->rowid]["soclib"] = $chargestatic->getNomUrl(1, 30); - - $sqlmid = 'SELECT cchgsoc.accountancy_code'; - $sqlmid .= " FROM " . MAIN_DB_PREFIX . "c_chargesociales cchgsoc "; - $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "chargesociales as chgsoc ON chgsoc.fk_type=cchgsoc.id"; - $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementcharge as paycharg ON paycharg.fk_charge=chgsoc.rowid"; - $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "bank_url as bkurl ON bkurl.url_id=paycharg.rowid"; - $sqlmid .= " WHERE bkurl.fk_bank=" . $obj->rowid; - dol_syslog("accountancy/journal/cashjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG); - $resultmid = $db->query($sqlmid); - if ($resultmid) { - $objmid = $db->fetch_object($resultmid); - $tabtp[$obj->rowid][$objmid->accountancy_code] += $obj->amount; - } - } else if ($links[$key]['type'] == 'payment_vat') { - - $paymentvatstatic->id = $links[$key]['url_id']; - $paymentvatstatic->ref = $links[$key]['url_id']; - $tabpay[$obj->rowid]["lib"] .= ' ' . $paymentvatstatic->getNomUrl(2); - $tabtp[$obj->rowid][$cpttva] += $obj->amount; - } else if ($links[$key]['type'] == 'banktransfert') { - $tabpay[$obj->rowid]["lib"] .= ' ' . $paymentvatstatic->getNomUrl(2); - $tabtp[$obj->rowid][$cpttva] += $obj->amount; - } - /*else { - $tabtp [$obj->rowid] [$cptsociale] += $obj->amount; - }*/ - } - $tabbq[$obj->rowid][$compta_bank] += $obj->amount; - - // if($obj->socid)$tabtp[$obj->rowid][$compta_soc] += $obj->amount; - - $i ++; - } -} else { - dol_print_error($db); -} - -/* - * Actions -*/ - -// write bookkeeping -if ($action == 'writeBookKeeping') { - $error = 0; - foreach ( $tabpay as $key => $val ) { - // cash - foreach ( $tabbq[$key] as $k => $mt ) { - $bookkeeping = new BookKeeping($db); - $bookkeeping->doc_date = $val["date"]; - $bookkeeping->doc_ref = $val["ref"]; - $bookkeeping->doc_type = 'cash'; - $bookkeeping->fk_doc = $key; - $bookkeeping->fk_docdet = $val["fk_bank"]; - $bookkeeping->code_tiers = $tabcompany[$key]['code_client']; - $bookkeeping->numero_compte = $k; - $bookkeeping->label_compte = $compte->label; - $bookkeeping->montant = ($mt < 0 ? - $mt : $mt); - $bookkeeping->sens = ($mt >= 0) ? 'D' : 'C'; - $bookkeeping->debit = ($mt >= 0 ? $mt : 0); - $bookkeeping->credit = ($mt < 0 ? - $mt : 0); - $bookkeeping->code_journal = $conf->global->ACCOUNTING_CASH_JOURNAL; - - if ($tabtype[$key] == 'payment') { - - $sqlmid = 'SELECT fac.facnumber'; - $sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac "; - $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid"; - $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON payfac.fk_paiement=pay.rowid"; - $sqlmid .= " WHERE pay.fk_bank=" . $key; - dol_syslog("accountancy/journal/cashjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG); - $resultmid = $db->query($sqlmid); - if ($resultmid) { - $objmid = $db->fetch_object($resultmid); - $bookkeeping->doc_ref = $objmid->facnumber; - } - } else if ($tabtype[$key] == 'payment_supplier') { - - $sqlmid = 'SELECT facf.facnumber'; - $sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf "; - $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid"; - $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON payfacf.fk_paiementfourn=payf.rowid"; - $sqlmid .= " WHERE payf.fk_bank=" . $key; - dol_syslog("accountancy/journal/cashjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG); - $resultmid = $db->query($sqlmid); - if ($resultmid) { - $objmid = $db->fetch_object($resultmid); - $bookkeeping->doc_ref = $objmid->facnumber; - } - } - - $result = $bookkeeping->create(); - if ($result < 0) { - $error ++; - setEventMessage($object->errors, 'errors'); - } - } - // third party - foreach ( $tabtp[$key] as $k => $mt ) { - - $bookkeeping = new BookKeeping($db); - $bookkeeping->doc_date = $val["date"]; - $bookkeeping->doc_ref = $val["ref"]; - $bookkeeping->doc_type = 'cash'; - $bookkeeping->fk_doc = $key; - $bookkeeping->fk_docdet = $val["fk_bank"]; - $bookkeeping->label_compte = $tabcompany[$key]['name']; - $bookkeeping->montant = ($mt < 0 ? - $mt : $mt); - $bookkeeping->sens = ($mt < 0) ? 'D' : 'C'; - $bookkeeping->debit = ($mt < 0 ? - $mt : 0); - $bookkeeping->credit = ($mt >= 0 ? $mt : 0); - $bookkeeping->code_journal = $conf->global->ACCOUNTING_CASH_JOURNAL; - - if ($tabtype[$key] == 'sc') { - $bookkeeping->code_tiers = ''; - $bookkeeping->numero_compte = $k; - } else if ($tabtype[$key] == 'payment') { - - $sqlmid = 'SELECT fac.facnumber'; - $sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac "; - $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid"; - $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON payfac.fk_paiement=pay.rowid"; - $sqlmid .= " WHERE pay.fk_bank=" . $key; - dol_syslog("accountancy/journal/cashjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG); - $resultmid = $db->query($sqlmid); - if ($resultmid) { - $objmid = $db->fetch_object($resultmid); - $bookkeeping->doc_ref = $objmid->facnumber; - } - $bookkeeping->code_tiers = $k; - $bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER; - } else if ($tabtype[$key] == 'payment_supplier') { - - $sqlmid = 'SELECT facf.facnumber'; - $sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture_fourn facf "; - $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn_facturefourn as payfacf ON payfacf.fk_facturefourn=facf.rowid"; - $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiementfourn as payf ON payfacf.fk_paiementfourn=payf.rowid"; - $sqlmid .= " WHERE payf.fk_bank=" . $key; - dol_syslog("accountancy/journal/cashjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG); - $resultmid = $db->query($sqlmid); - if ($resultmid) { - $objmid = $db->fetch_object($resultmid); - $bookkeeping->doc_ref = $objmid->facnumber; - } - $bookkeeping->code_tiers = $k; - $bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_SUPPLIER; - } else if ($tabtype[$key] == 'company') { - - $sqlmid = 'SELECT fac.facnumber'; - $sqlmid .= " FROM " . MAIN_DB_PREFIX . "facture fac "; - $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement_facture as payfac ON payfac.fk_facture=fac.rowid"; - $sqlmid .= " INNER JOIN " . MAIN_DB_PREFIX . "paiement as pay ON payfac.fk_paiement=pay.rowid"; - $sqlmid .= " WHERE pay.fk_bank=" . $key; - dol_syslog("accountancy/journal/cashjournal.php:: sqlmid=" . $sqlmid, LOG_DEBUG); - $resultmid = $db->query($sqlmid); - if ($resultmid) { - $objmid = $db->fetch_object($resultmid); - $bookkeeping->doc_ref = $objmid->facnumber; - } - $bookkeeping->code_tiers = $k; - $bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER; - } else { - - $bookkeeping->doc_ref = $k; - $bookkeeping->numero_compte = $conf->global->ACCOUNTING_ACCOUNT_CUSTOMER; - } - - $result = $bookkeeping->create(); - if ($result < 0) { - $error ++; - setEventMessage($object->errors, 'errors'); - } - } - } - - if (empty($error)) { - setEventMessage($langs->trans('Success'), 'mesgs'); - } -} -// Export -if ($action == 'export_csv') { - $sep = $conf->global->ACCOUNTING_EXPORT_SEPARATORCSV; - $cash_journal = $conf->global->ACCOUNTING_CASH_JOURNAL; - - header('Content-Type: text/csv'); - header('Content-Disposition:attachment;filename=journal_caisse.csv'); - - if ($conf->global->ACCOUNTING_EXPORT_MODELCSV == 2) // Model Cegid Expert Export - { - $sep = ";"; - - foreach ( $tabpay as $key => $val ) { - $date = dol_print_date($db->jdate($val["date"]), '%d%m%Y'); - - // Cash - foreach ( $tabbq[$key] as $k => $mt ) { - print $date . $sep; - print $cash_journal . $sep; - print length_accountg(html_entity_decode($k)) . $sep; - print $sep; - print ($mt < 0 ? 'C' : 'D') . $sep; - print ($mt <= 0 ? price(- $mt) : $mt) . $sep; - print $val["type_payment"] . $sep; - print $val["ref"] . $sep; - print "\n"; - } - - // Third party - foreach ( $tabtp[$key] as $k => $mt ) { - if ($mt) { - print $date . $sep; - print $cash_journal . $sep; - if ($val["lib"] == '(SupplierInvoicePayment)') { - print length_accountg($conf->global->ACCOUNTING_ACCOUNT_SUPPLIER) . $sep; - } else { - print length_accountg($conf->global->ACCOUNTING_ACCOUNT_CUSTOMER) . $sep; - } - print length_accounta(html_entity_decode($k)) . $sep; - print ($mt < 0 ? 'D' : 'C') . $sep; - print ($mt <= 0 ? price(- $mt) : $mt) . $sep; - print $val["type_payment"] . $sep; - print $val["ref"] . $sep; - print "\n"; - } - } - } - } else // Model Classic Export - { - foreach ( $tabpay as $key => $val ) { - $date = dol_print_date($db->jdate($val["date"]), 'day'); - - // Cash - foreach ( $tabbq[$key] as $k => $mt ) { - print '"' . $date . '"' . $sep; - print '"' . $val["ref"] . '"' . $sep; - print '"' . length_accountg(html_entity_decode($k)) . '"' . $sep; - print '"' . $langs->trans("Cash") . '"' . $sep; - print '"' . ($mt >= 0 ? price($mt) : '') . '"' . $sep; - print '"' . ($mt < 0 ? price(- $mt) : '') . '"'; - print "\n"; - } - - // Third party - foreach ( $tabtp[$key] as $k => $mt ) { - if ($mt) { - print '"' . $date . '"' . $sep; - print '"' . $val["ref"] . '"' . $sep; - print '"' . length_accounta(html_entity_decode($k)) . '"' . $sep; - print '"' . $langs->trans("ThirdParty") . '"' . $sep; - print '"' . ($mt < 0 ? price(- $mt) : '') . '"' . $sep; - print '"' . ($mt >= 0 ? price($mt) : '') . '"'; - print "\n"; - } - } - } - } -} else { - - $form = new Form($db); - - llxHeader('', $langs->trans("CashJournal"), ''); - - $name = $langs->trans("CashJournal"); - $nomlink = ''; - $periodlink = ''; - $exportlink = ''; - $builddate = time(); - $description = $langs->trans("DescCashJournal") . '
'; - $period = $form->select_date($date_start, 'date_start', 0, 0, 0, '', 1, 0, 1) . ' - ' . $form->select_date($date_end, 'date_end', 0, 0, 0, '', 1, 0, 1); - report_header($name, $nomlink, $period, $periodlink, $description, $builddate, $exportlink, array('action' => '')); - - print ''; - - print ''; - - print ' - '; - - /* - * Show result array - */ - print '

'; - - $i = 0; - print ""; - print ""; - print ""; - print ""; - print ""; - print ""; - print "\n"; - - $var = true; - $r = ''; - - foreach ( $tabpay as $key => $val ) { - $date = dol_print_date($db->jdate($val["date"]), 'day'); - - // Cash - foreach ( $tabbq[$key] as $k => $mt ) { - if (1) { - print ""; - print ""; - print ""; - print ""; - print '"; - print '"; - print ""; - } - } - - // third party - foreach ( $tabtp[$key] as $k => $mt ) { - if ($k != 'type') { - print ""; - - print ""; - print ""; - - print ""; - print '"; - print '"; - } - } - - $var = ! $var; - } - - print "
" . $langs->trans("Date") . "" . $langs->trans("Piece") . ' (' . $langs->trans("InvoiceRef") . ")" . $langs->trans("Account") . "" . $langs->trans("Debit") . "" . $langs->trans("Credit") . "
" . $date . "" . $val["lib"] . "" . length_accountg($k) . "' . ($mt >= 0 ? price($mt) : '') . "' . ($mt < 0 ? price(- $mt) : '') . "
" . $date . "" . $val["soclib"] . "" . length_accounta($k) . "' . ($mt < 0 ? price(- $mt) : '') . "' . ($mt >= 0 ? price($mt) : '') . "
"; - - // End of page - llxFooter(); -} -$db->close(); \ No newline at end of file diff --git a/htdocs/accountancy/journal/sellsjournal.php b/htdocs/accountancy/journal/sellsjournal.php index 4c260f9fa99..d80e8f36562 100644 --- a/htdocs/accountancy/journal/sellsjournal.php +++ b/htdocs/accountancy/journal/sellsjournal.php @@ -230,7 +230,6 @@ if ($action == 'writebookkeeping') { $bookkeeping->doc_type = 'customer_invoice'; $bookkeeping->fk_doc = $key; $bookkeeping->fk_docdet = $val["fk_facturedet"]; - $bookkeeping->fk_compte = $compte->id; $bookkeeping->code_tiers = ''; $bookkeeping->numero_compte = $k; $bookkeeping->label_compte = $langs->trans("VAT"); @@ -420,7 +419,6 @@ if ($action == 'export_csv') { $invoicestatic->id = $key; $invoicestatic->ref = $val["ref"]; $invoicestatic->type = $val["type"]; - $invoicestatic->description = html_entity_decode(dol_trunc($val["description"], 32)); $date = dol_print_date($db->jdate($val["date"]), 'day'); diff --git a/htdocs/accountancy/supplier/list.php b/htdocs/accountancy/supplier/list.php index a85dd7a17d4..656afbd32cc 100644 --- a/htdocs/accountancy/supplier/list.php +++ b/htdocs/accountancy/supplier/list.php @@ -186,9 +186,9 @@ if ($result) { if (empty($objp->code_buy)) { $code_buy_notset = 'color:red'; if ($objp->type == 1) { - $objp->code_buy = (! empty($conf->global->COMPTA_SERVICE_BUY_ACCOUNT) ? $conf->global->COMPTA_SERVICE_BUY_ACCOUNT : $langs->trans("CodeNotDef")); + $objp->code_buy = (! empty($conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_SERVICE_BUY_ACCOUNT : $langs->trans("CodeNotDef")); } else { - $objp->code_buy = (! empty($conf->global->COMPTA_PRODUCT_BUY_ACCOUNT) ? $conf->global->COMPTA_PRODUCT_BUY_ACCOUNT : $langs->trans("CodeNotDef")); + $objp->code_buy = (! empty($conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT) ? $conf->global->ACCOUNTING_PRODUCT_BUY_ACCOUNT : $langs->trans("CodeNotDef")); } }else { $code_buy_notset = 'color:blue'; diff --git a/htdocs/adherents/admin/adherent.php b/htdocs/adherents/admin/adherent.php index f86e19050e4..1e445911b24 100644 --- a/htdocs/adherents/admin/adherent.php +++ b/htdocs/adherents/admin/adherent.php @@ -219,7 +219,7 @@ if ($conf->facture->enabled) print ''; print ''.$langs->trans("ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS").''; print ''; - print $form->select_produits($conf->global->ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS, 'constvalue_ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS'); + $form->select_produits($conf->global->ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS, 'constvalue_ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS'); print ''; print ''; print ''; diff --git a/htdocs/adherents/canvas/actions_adherentcard_common.class.php b/htdocs/adherents/canvas/actions_adherentcard_common.class.php index cf89e1f526c..9987f9bc530 100644 --- a/htdocs/adherents/canvas/actions_adherentcard_common.class.php +++ b/htdocs/adherents/canvas/actions_adherentcard_common.class.php @@ -27,6 +27,10 @@ */ abstract class ActionsAdherentCardCommon { + /** + * Database handler + * @var DoliDB + */ var $db; var $dirmodule; var $targetmodule; diff --git a/htdocs/adherents/card.php b/htdocs/adherents/card.php index 3363bf34f65..94f12a61f8b 100644 --- a/htdocs/adherents/card.php +++ b/htdocs/adherents/card.php @@ -302,6 +302,7 @@ if (empty($reshook)) // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels,$object); + if ($ret < 0) $error++; // Check if we need to also synchronize user information $nosyncuser=0; @@ -471,6 +472,7 @@ if (empty($reshook)) // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels,$object); + if ($ret < 0) $error++; // Check parameters if (empty($morphy) || $morphy == "-1") { @@ -1159,7 +1161,7 @@ else print ''.$langs->trans("LinkedToDolibarrUser").''; if ($object->user_id) { - print $form->form_users($_SERVER['PHP_SELF'].'?rowid='.$object->id,$object->user_id,'none'); + $form->form_users($_SERVER['PHP_SELF'].'?rowid='.$object->id,$object->user_id,'none'); } else print $langs->trans("NoDolibarrAccess"); print ''; @@ -1516,13 +1518,13 @@ else print ''; if ($action == 'editlogin') { - print $form->form_users($_SERVER['PHP_SELF'].'?rowid='.$object->id,$object->user_id,'userid',''); + $form->form_users($_SERVER['PHP_SELF'].'?rowid='.$object->id,$object->user_id,'userid',''); } else { if ($object->user_id) { - print $form->form_users($_SERVER['PHP_SELF'].'?rowid='.$object->id,$object->user_id,'none'); + $form->form_users($_SERVER['PHP_SELF'].'?rowid='.$object->id,$object->user_id,'none'); } else print $langs->trans("NoDolibarrAccess"); } diff --git a/htdocs/adherents/card_subscriptions.php b/htdocs/adherents/card_subscriptions.php index 7b710ba9aca..17567f5ca84 100644 --- a/htdocs/adherents/card_subscriptions.php +++ b/htdocs/adherents/card_subscriptions.php @@ -674,13 +674,13 @@ if ($rowid) { $include=array($object->user_id,$user->id); }*/ - print $form->form_users($_SERVER['PHP_SELF'].'?rowid='.$object->id,$object->user_id,'userid',''); + $form->form_users($_SERVER['PHP_SELF'].'?rowid='.$object->id,$object->user_id,'userid',''); } else { if ($object->user_id) { - print $form->form_users($_SERVER['PHP_SELF'].'?rowid='.$object->id,$object->user_id,'none'); + $form->form_users($_SERVER['PHP_SELF'].'?rowid='.$object->id,$object->user_id,'none'); } else print $langs->trans("NoDolibarrAccess"); } diff --git a/htdocs/adherents/class/adherent.class.php b/htdocs/adherents/class/adherent.class.php index 8b1a456ee79..214476299e5 100644 --- a/htdocs/adherents/class/adherent.class.php +++ b/htdocs/adherents/class/adherent.class.php @@ -641,10 +641,6 @@ class Adherent extends CommonObject */ function update_end_date($user) { - global $conf, $langs; - - $error=0; - $this->db->begin(); // Search for last subscription id and end date diff --git a/htdocs/adherents/class/adherent_type.class.php b/htdocs/adherents/class/adherent_type.class.php index 5c340de1fdf..11c194526b2 100644 --- a/htdocs/adherents/class/adherent_type.class.php +++ b/htdocs/adherents/class/adherent_type.class.php @@ -36,6 +36,13 @@ class AdherentType extends CommonObject public $element = 'adherent_type'; var $id; + + /** + * @var int + * @deprecated Use rowid + */ + public $ref; + var $libelle; var $statut; var $cotisation; // Soumis a la cotisation diff --git a/htdocs/adherents/list.php b/htdocs/adherents/list.php index b70e212d2d2..7764b4d144e 100644 --- a/htdocs/adherents/list.php +++ b/htdocs/adherents/list.php @@ -152,7 +152,7 @@ $nbtotalofrecords = 0; if (empty($conf->global->MAIN_DISABLE_FULL_SCANLIST)) { $resql = $db->query($sql); - if ($resql) $nbtotalofrecords = $db->num_rows($result); + if ($resql) $nbtotalofrecords = $db->num_rows($resql); else dol_print_error($db); } // Add order and limit diff --git a/htdocs/adherents/type.php b/htdocs/adherents/type.php index 0ffdc8b7e7f..ea39a200c97 100644 --- a/htdocs/adherents/type.php +++ b/htdocs/adherents/type.php @@ -89,10 +89,11 @@ if ($action == 'add' && $user->rights->adherent->configurer) // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels,$adht); + if ($ret < 0) $error++; if ($adht->libelle) { - $id=$adht->create($user->id); + $id=$adht->create($user); if ($id > 0) { header("Location: ".$_SERVER["PHP_SELF"]); @@ -126,8 +127,9 @@ if ($action == 'update' && $user->rights->adherent->configurer) // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels,$adht); + if ($ret < 0) $error++; - $adht->update($user->id); + $adht->update($user); header("Location: ".$_SERVER["PHP_SELF"]."?rowid=".$_POST["rowid"]); exit; diff --git a/htdocs/admin/agenda_extsites.php b/htdocs/admin/agenda_extsites.php index 6b683c8b52b..b49c82c5b84 100644 --- a/htdocs/admin/agenda_extsites.php +++ b/htdocs/admin/agenda_extsites.php @@ -41,7 +41,7 @@ $actiontest=GETPOST('test','alpha'); $actionsave=GETPOST('save','alpha'); if (empty($conf->global->AGENDA_EXT_NB)) $conf->global->AGENDA_EXT_NB=5; -$MAXAGENDA=empty($conf->global->AGENDA_EXT_NB)?5:$conf->global->AGENDA_EXT_NB; +$MAXAGENDA=$conf->global->AGENDA_EXT_NB; // List of aviable colors $colorlist=array('BECEDD','DDBECE','BFDDBE','F598B4','F68654','CBF654','A4A4A5'); diff --git a/htdocs/admin/agenda_other.php b/htdocs/admin/agenda_other.php index a069a0718c9..eed8cf2c344 100644 --- a/htdocs/admin/agenda_other.php +++ b/htdocs/admin/agenda_other.php @@ -133,7 +133,7 @@ print ''."\n"; print ''.$langs->trans("AGENDA_DEFAULT_FILTER_TYPE").''."\n"; print ' '."\n"; print ''."\n"; -print $formactions->select_type_actions($conf->global->AGENDA_DEFAULT_FILTER_TYPE, "AGENDA_DEFAULT_FILTER_TYPE", '', (empty($conf->global->AGENDA_USE_EVENT_TYPE) ? 1 : 0), 1); +$formactions->select_type_actions($conf->global->AGENDA_DEFAULT_FILTER_TYPE, "AGENDA_DEFAULT_FILTER_TYPE", '', (empty($conf->global->AGENDA_USE_EVENT_TYPE) ? 1 : 0), 1); print ''."\n"; // AGENDA_DEFAULT_FILTER_STATUS diff --git a/htdocs/admin/barcode.php b/htdocs/admin/barcode.php index 11341f632a2..48d150ad7f1 100644 --- a/htdocs/admin/barcode.php +++ b/htdocs/admin/barcode.php @@ -1,6 +1,6 @@ - * Copyright (C) 2004-2011 Laurent Destailleur + * Copyright (C) 2004-2015 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2011-2013 Juanjo Menent * @@ -328,7 +328,7 @@ if (! empty($conf->product->enabled)) print ""; print ''.$langs->trans("SetDefaultBarcodeTypeProducts").''; print ''; - print $formbarcode->select_barcode_type($conf->global->PRODUIT_DEFAULT_BARCODE_TYPE,"PRODUIT_DEFAULT_BARCODE_TYPE",1); + $formbarcode->select_barcode_type($conf->global->PRODUIT_DEFAULT_BARCODE_TYPE,"PRODUIT_DEFAULT_BARCODE_TYPE",1); print ''; print ''; print ""; @@ -430,6 +430,5 @@ print ''; print "
"; -$db->close(); - llxFooter(); +$db->close(); diff --git a/htdocs/admin/company.php b/htdocs/admin/company.php index 96dff7755af..da63d507e2b 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 a64e3856dbc..f8fdb461d1e 100644 --- a/htdocs/admin/const.php +++ b/htdocs/admin/const.php @@ -229,8 +229,8 @@ $sql.= ", note"; $sql.= ", entity"; $sql.= " FROM ".MAIN_DB_PREFIX."const"; $sql.= " WHERE entity IN (".$user->entity.",".$conf->entity.")"; -if (empty($user->entity) && $debug) {} // to force for superadmin -elseif ($user->entity || empty($conf->multicompany->enabled)) $sql.= " AND visible = 1"; +if ((empty($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 $sql.= " ORDER BY entity, name ASC"; dol_syslog("Const::listConstant", LOG_DEBUG); @@ -280,7 +280,6 @@ if ($result) if ($conf->use_javascript_ajax) { print ''; - print '   '; } else { diff --git a/htdocs/admin/dict.php b/htdocs/admin/dict.php index 05402898ee6..ae5326547ba 100644 --- a/htdocs/admin/dict.php +++ b/htdocs/admin/dict.php @@ -6,7 +6,7 @@ * Copyright (C) 2010-2013 Juanjo Menent * Copyright (C) 2011 Philippe Grand * Copyright (C) 2011 Remy Younes - * Copyright (C) 2012-2013 Marcos García + * Copyright (C) 2012-2015 Marcos García * Copyright (C) 2012 Christophe Battarel * Copyright (C) 2011-2014 Alexandre Spangaro * @@ -1217,7 +1217,7 @@ if ($id) if (isset($obj->type) && in_array($obj->type, array('system', 'systemauto'))) { $iserasable=0; } if (in_array($obj->code, array('AC_OTH','AC_OTH_AUTO')) || in_array($obj->type, array('systemauto'))) { $isdisable=0; $isdisable = 0; } - $url = $_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.(! empty($obj->rowid)?$obj->rowid:(! empty($obj->code)?$obj->code:'')).'&code='.(! empty($obj->code)?$obj->code:'').'&id='.$id.'&'; + $url = $_SERVER["PHP_SELF"].'?'.($page?'page='.$page.'&':'').'sortfield='.$sortfield.'&sortorder='.$sortorder.'&rowid='.(! empty($obj->rowid)?$obj->rowid:(! empty($obj->code)?$obj->code:'')).'&code='.(! empty($obj->code)?urlencode($obj->code):'').'&id='.$id.'&'; // Favorite // Only activated on country dictionary diff --git a/htdocs/admin/ihm.php b/htdocs/admin/ihm.php index db0f9de94bb..1477ef5577b 100644 --- a/htdocs/admin/ihm.php +++ b/htdocs/admin/ihm.php @@ -117,7 +117,8 @@ if ($action == 'edit') // Edit clearstatcache(); $var=true; - print_fiche_titre($langs->trans("Language"),'','').'
'; + print_fiche_titre($langs->trans("Language"),'',''); + print '
'; print ''; print ''; print ''; @@ -299,7 +300,8 @@ else // Show $var=true; // Language - print_fiche_titre($langs->trans("Language"),'','').'
'; + print_fiche_titre($langs->trans("Language"),'',''); + print '
'; print '
'.$langs->trans("Parameters").''.$langs->trans("Value").' 
'; print ''; diff --git a/htdocs/admin/index.php b/htdocs/admin/index.php index bbedab346d1..9e6d316c9ee 100644 --- a/htdocs/admin/index.php +++ b/htdocs/admin/index.php @@ -100,6 +100,7 @@ print '
'; print '
'; // Add hook to add information +$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/menus.php b/htdocs/admin/menus.php index 438c99adc97..d12cd517fa7 100644 --- a/htdocs/admin/menus.php +++ b/htdocs/admin/menus.php @@ -183,10 +183,10 @@ if ($action == 'edit') $var=!$var; print ''; print ''; print ''; print ''; @@ -194,10 +194,10 @@ if ($action == 'edit') $var=!$var; print ''; print ''; print ''; print ''; diff --git a/htdocs/admin/menus/edit.php b/htdocs/admin/menus/edit.php index ff015884bbc..f962592d5a5 100644 --- a/htdocs/admin/menus/edit.php +++ b/htdocs/admin/menus/edit.php @@ -299,7 +299,7 @@ if ($action == 'create') // Handler print ''; print ''; print ''; diff --git a/htdocs/admin/menus/other.php b/htdocs/admin/menus/other.php index 36733add335..9da251ccb66 100644 --- a/htdocs/admin/menus/other.php +++ b/htdocs/admin/menus/other.php @@ -120,7 +120,7 @@ print ""; print ''; // Use a flip-hide menu -if (isset($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 14aeba65c29..695174f3303 100644 --- a/htdocs/admin/notification.php +++ b/htdocs/admin/notification.php @@ -33,6 +33,7 @@ $langs->load("orders"); $langs->load("propal"); $langs->load("bills"); $langs->load("errors"); +$langs->load("mails"); // Security check if (!$user->admin) @@ -76,7 +77,9 @@ if ($action == 'setvalue' && $user->admin) * View */ -llxHeader(); +$form=new Form($db); + +llxHeader('',$langs->trans("NotificationSetup")); $linkback=''.$langs->trans("BackToModuleList").''; print_fiche_titre($langs->trans("NotificationSetup"),$linkback,'setup'); @@ -132,9 +135,19 @@ foreach($listofnotifiedevents as $notifiedevent) print ''; print ''; print ''; + print ''; print ''; } diff --git a/htdocs/admin/prelevement.php b/htdocs/admin/prelevement.php index 3bff5c29118..fe7a9f73a20 100644 --- a/htdocs/admin/prelevement.php +++ b/htdocs/admin/prelevement.php @@ -149,7 +149,7 @@ print ''; // Bank account (from Banks module) print ''; print ''; // ICS diff --git a/htdocs/admin/stock.php b/htdocs/admin/stock.php index 6b2c626da39..87ed5fe64c6 100644 --- a/htdocs/admin/stock.php +++ b/htdocs/admin/stock.php @@ -136,6 +136,8 @@ print " \n"; print ''."\n"; $var=true; +$found=0; + if (! empty($conf->facture->enabled)) { $var=!$var; @@ -148,6 +150,7 @@ if (! empty($conf->facture->enabled)) print $form->selectyesno("STOCK_CALCULATE_ON_BILL",$conf->global->STOCK_CALCULATE_ON_BILL,1,$disabled); print ''; print "\n\n\n"; + $found++; } if (! empty($conf->commande->enabled)) @@ -162,6 +165,7 @@ if (! empty($conf->commande->enabled)) print $form->selectyesno("STOCK_CALCULATE_ON_VALIDATE_ORDER",$conf->global->STOCK_CALCULATE_ON_VALIDATE_ORDER,1,$disabled); print ''; print "\n\n\n"; + $found++; } if (! empty($conf->expedition->enabled)) @@ -176,7 +180,17 @@ if (! empty($conf->expedition->enabled)) print $form->selectyesno("STOCK_CALCULATE_ON_SHIPMENT",$conf->global->STOCK_CALCULATE_ON_SHIPMENT,1,$disabled); print ''; print "\n\n\n"; + $found++; } + +if (! $found) +{ + $var=!$var; + print ""; + print ''; + print "\n"; +} + print '
'.$langs->trans("Parameters").''.$langs->trans("Value").' 
'.$langs->trans("DefaultMenuManager").''; - print $formadmin->select_menu(empty($conf->global->MAIN_MENU_STANDARD_FORCED)?$conf->global->MAIN_MENU_STANDARD:$conf->global->MAIN_MENU_STANDARD_FORCED, 'MAIN_MENU_STANDARD', $dirstandard, empty($conf->global->MAIN_MENU_STANDARD_FORCED)?'':' disabled="disabled"'); + $formadmin->select_menu(empty($conf->global->MAIN_MENU_STANDARD_FORCED)?$conf->global->MAIN_MENU_STANDARD:$conf->global->MAIN_MENU_STANDARD_FORCED, 'MAIN_MENU_STANDARD', $dirstandard, empty($conf->global->MAIN_MENU_STANDARD_FORCED)?'':' disabled="disabled"'); print ''; - print $formadmin->select_menu(empty($conf->global->MAIN_MENUFRONT_STANDARD_FORCED)?$conf->global->MAIN_MENUFRONT_STANDARD:$conf->global->MAIN_MENUFRONT_STANDARD_FORCED, 'MAIN_MENUFRONT_STANDARD', $dirstandard, empty($conf->global->MAIN_MENUFRONT_STANDARD_FORCED)?'':' disabled="disabled"'); + $formadmin->select_menu(empty($conf->global->MAIN_MENUFRONT_STANDARD_FORCED)?$conf->global->MAIN_MENUFRONT_STANDARD:$conf->global->MAIN_MENUFRONT_STANDARD_FORCED, 'MAIN_MENUFRONT_STANDARD', $dirstandard, empty($conf->global->MAIN_MENUFRONT_STANDARD_FORCED)?'':' disabled="disabled"'); print '
'.$langs->trans("DefaultMenuSmartphoneManager").''; - print $formadmin->select_menu(empty($conf->global->MAIN_MENU_SMARTPHONE_FORCED)?$conf->global->MAIN_MENU_SMARTPHONE:$conf->global->MAIN_MENU_SMARTPHONE_FORCED, 'MAIN_MENU_SMARTPHONE', array_merge($dirstandard,$dirsmartphone), empty($conf->global->MAIN_MENU_SMARTPHONE_FORCED)?'':' disabled="disabled"'); + $formadmin->select_menu(empty($conf->global->MAIN_MENU_SMARTPHONE_FORCED)?$conf->global->MAIN_MENU_SMARTPHONE:$conf->global->MAIN_MENU_SMARTPHONE_FORCED, 'MAIN_MENU_SMARTPHONE', array_merge($dirstandard,$dirsmartphone), empty($conf->global->MAIN_MENU_SMARTPHONE_FORCED)?'':' disabled="disabled"'); print ''; - print $formadmin->select_menu(empty($conf->global->MAIN_MENUFRONT_SMARTPHONE_FORCED)?$conf->global->MAIN_MENUFRONT_SMARTPHONE:$conf->global->MAIN_MENUFRONT_SMARTPHONE_FORCED, 'MAIN_MENUFRONT_SMARTPHONE', array_merge($dirstandard,$dirsmartphone), empty($conf->global->MAIN_MENUFRONT_SMARTPHONE_FORCED)?'':' disabled="disabled"'); + $formadmin->select_menu(empty($conf->global->MAIN_MENUFRONT_SMARTPHONE_FORCED)?$conf->global->MAIN_MENUFRONT_SMARTPHONE:$conf->global->MAIN_MENUFRONT_SMARTPHONE_FORCED, 'MAIN_MENUFRONT_SMARTPHONE', array_merge($dirstandard,$dirsmartphone), empty($conf->global->MAIN_MENUFRONT_SMARTPHONE_FORCED)?'':' disabled="disabled"'); print '
'.$langs->trans('MenuHandler').''; - print $formadmin->select_menu_families($menu_handler,'menu_handler',$dirmenu); + $formadmin->select_menu_families($menu_handler,'menu_handler',$dirmenu); print ''.$langs->trans('DetailMenuHandler').'
'.$elementLabel.''.$notifiedevent['code'].''.$label.''; $param='NOTIFICATION_FIXEDEMAIL_'.$notifiedevent['code']; - print ''; - if (! empty($conf->global->$param) && ! isValidEmail($conf->global->$param)) print ' '.img_warning($langs->trans("ErrorBadEMail")); + $value=GETPOST($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,$langs->trans("YouCanUseCommaSeparatorForSeveralRecipients")); print '
'.$langs->trans("BankToReceiveWithdraw").''; -print $form->select_comptes($conf->global->PRELEVEMENT_ID_BANKACCOUNT,'PRELEVEMENT_ID_BANKACCOUNT',0,"courant=1",1); +$form->select_comptes($conf->global->PRELEVEMENT_ID_BANKACCOUNT,'PRELEVEMENT_ID_BANKACCOUNT',0,"courant=1",1); print '
 
'.$langs->trans("NoModueToManageStockDecrease").'
'; print '
'; @@ -189,6 +203,8 @@ print "  \n"; print ''."\n"; $var=true; +$found=0; + if (! empty($conf->fournisseur->enabled)) { $var=!$var; @@ -201,6 +217,7 @@ if (! empty($conf->fournisseur->enabled)) print $form->selectyesno("STOCK_CALCULATE_ON_SUPPLIER_BILL",$conf->global->STOCK_CALCULATE_ON_SUPPLIER_BILL,1,$disabled); print ''; print "\n\n\n"; + $found++; } if (! empty($conf->fournisseur->enabled)) @@ -215,6 +232,7 @@ if (! empty($conf->fournisseur->enabled)) print $form->selectyesno("STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER",$conf->global->STOCK_CALCULATE_ON_SUPPLIER_VALIDATE_ORDER,1,$disabled); print ''; print "\n\n\n"; + $found++; } if (! empty($conf->fournisseur->enabled)) { @@ -228,65 +246,76 @@ if (! empty($conf->fournisseur->enabled)) print $form->selectyesno("STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER",$conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER,1,$disabled); print ''; print "\n\n\n"; + $found++; +} + +if (! $found) +{ + $var=!$var; + print ""; + print ''.$langs->trans("NoModueToManageStockIncrease").''; + print "\n"; } print ''; // Optio to force stock to be enough before adding a line into document -print '
'; -print ''; -print ''; -print " \n"; -print " \n"; -print ''."\n"; +if ($conf->invoice->enabled || $conf->order->enabled || $conf->expedition->enabled) +{ + print '
'; + print '
".$langs->trans("RuleForStockAvailability")." 
'; + print ''; + print " \n"; + print " \n"; + print ''."\n"; -if($conf->invoice->enabled) { - $var = !$var; - print ""; - print ''; - print '\n"; - print "\n"; + if($conf->invoice->enabled) { + $var = !$var; + print ""; + print ''; + print '\n"; + print "\n"; + } + + if($conf->order->enabled) { + $var = !$var; + print ""; + print ''; + print '\n"; + print "\n"; + } + + if($conf->expedition->enabled) { + $var = !$var; + print ""; + print ''; + print '\n"; + print "\n"; + } + print '
".$langs->trans("RuleForStockAvailability")." 
'.$langs->trans("StockMustBeEnoughForInvoice").''; - print "
"; - print ''; - print ""; - print $form->selectyesno("STOCK_MUST_BE_ENOUGH_FOR_INVOICE",$conf->global->STOCK_MUST_BE_ENOUGH_FOR_INVOICE,1); - print ''; - print '
'; - print "
'.$langs->trans("StockMustBeEnoughForInvoice").''; + print "
"; + print ''; + print ""; + print $form->selectyesno("STOCK_MUST_BE_ENOUGH_FOR_INVOICE",$conf->global->STOCK_MUST_BE_ENOUGH_FOR_INVOICE,1); + print ''; + print '
'; + print "
'.$langs->trans("StockMustBeEnoughForOrder").''; + print "
"; + print ''; + print ""; + print $form->selectyesno("STOCK_MUST_BE_ENOUGH_FOR_ORDER",$conf->global->STOCK_MUST_BE_ENOUGH_FOR_ORDER,1); + print ''; + print '
'; + print "
'.$langs->trans("StockMustBeEnoughForShipment").''; + print "
"; + print ''; + print ""; + print $form->selectyesno("STOCK_MUST_BE_ENOUGH_FOR_SHIPMENT",$conf->global->STOCK_MUST_BE_ENOUGH_FOR_SHIPMENT,1); + print ''; + print '
'; + print "
'; } -if($conf->order->enabled) { - $var = !$var; - print ""; - print ''.$langs->trans("StockMustBeEnoughForOrder").''; - print ''; - print "
"; - print ''; - print ""; - print $form->selectyesno("STOCK_MUST_BE_ENOUGH_FOR_ORDER",$conf->global->STOCK_MUST_BE_ENOUGH_FOR_ORDER,1); - print ''; - print '
'; - print "\n"; - print "\n"; -} - -if($conf->expedition->enabled) { - $var = !$var; - print ""; - print ''.$langs->trans("StockMustBeEnoughForShipment").''; - print ''; - print "
"; - print ''; - print ""; - print $form->selectyesno("STOCK_MUST_BE_ENOUGH_FOR_SHIPMENT",$conf->global->STOCK_MUST_BE_ENOUGH_FOR_SHIPMENT,1); - print ''; - print '
'; - print "\n"; - print "\n"; -} -print ''; - - $virtualdiffersfromphysical=0; if (! empty($conf->global->STOCK_CALCULATE_ON_SHIPMENT) || ! empty($conf->global->STOCK_CALCULATE_ON_SUPPLIER_DISPATCH_ORDER) diff --git a/htdocs/admin/supplierinvoice_extrafields.php b/htdocs/admin/supplierinvoice_extrafields.php index 79dc0637b46..755a68b338e 100644 --- a/htdocs/admin/supplierinvoice_extrafields.php +++ b/htdocs/admin/supplierinvoice_extrafields.php @@ -31,6 +31,7 @@ require '../main.inc.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/fourn.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/class/extrafields.class.php'; +$langs->load("orders"); if (!$user->admin) accessforbidden(); diff --git a/htdocs/admin/syslog.php b/htdocs/admin/syslog.php index 18de8bf6bfc..c1fc11add9b 100644 --- a/htdocs/admin/syslog.php +++ b/htdocs/admin/syslog.php @@ -81,33 +81,32 @@ if ($action == 'set') { $db->begin(); - $activeModules = array(); + $newActiveModules = array(); $selectedModules = (isset($_POST['SYSLOG_HANDLERS']) ? $_POST['SYSLOG_HANDLERS'] : array()); - - foreach ($selectedModules as $syslogHandler) + //var_dump($selectedModules); + foreach ($syslogModules as $syslogHandler) { if (in_array($syslogHandler, $syslogModules)) { $module = new $syslogHandler; - if ($module->isActive()) + if (in_array($syslogHandler, $selectedModules)) $newActiveModules[] = $syslogHandler; + foreach ($module->configure() as $option) { - $activeModules[] = $syslogHandler; - - foreach ($module->configure() as $option) + if (isset($_POST[$option['constant']])) { - if ($_POST[$option['constant']]) - { - dolibarr_del_const($db, $option['constant'], 0); - dolibarr_set_const($db, $option['constant'], $_POST[$option['constant']], 'chaine',0, '', 0); - } + $_POST[$option['constant']] = trim($_POST[$option['constant']]); + dolibarr_del_const($db, $option['constant'], 0); + dolibarr_set_const($db, $option['constant'], $_POST[$option['constant']], 'chaine',0, '', 0); } } } } + $activeModules = $newActiveModules; dolibarr_set_const($db, 'SYSLOG_HANDLERS', json_encode($activeModules), 'chaine',0,'',0); + if (! $error) { $db->commit(); @@ -165,6 +164,9 @@ if ($conf->global->MAIN_MODULE_MULTICOMPANY && $user->entity) $option = 'disabled="disabled"'; } + +//print "conf->global->MAIN_FEATURES_LEVEL = ".$conf->global->MAIN_FEATURES_LEVEL."

\n"; + // Output mode print_titre($langs->trans("SyslogOutput")); @@ -190,7 +192,7 @@ foreach ($syslogModules as $moduleName) $var=!$var; print ''; print ''; - print ' '; + print ' '; print $module->getName(); print ''; @@ -205,6 +207,7 @@ foreach ($syslogModules as $moduleName) else $value = (isset($option['default']) ? $option['default'] : ''); print $option['name'].': '; + if (! empty($option['example'])) print '
'.$langs->trans("Example").': '.$option['example']; } } print ''; diff --git a/htdocs/admin/tools/dolibarr_export.php b/htdocs/admin/tools/dolibarr_export.php index 9d5317fdd88..aec78f8aaac 100644 --- a/htdocs/admin/tools/dolibarr_export.php +++ b/htdocs/admin/tools/dolibarr_export.php @@ -97,7 +97,7 @@ jQuery(document).ready(function() { if (jQuery("#select_sql_compat").val() == 'POSTGRESQL') { jQuery("#checkbox_dump_disable-add-locks").attr('checked',true); - }; + } }); query($sql); - $num_fields = $db->num_rows($result); while($row = $db->fetch_row($result)) { // For each row of data we print a line of INSERT diff --git a/htdocs/admin/tools/listevents.php b/htdocs/admin/tools/listevents.php index fe577419eaf..309bf1d935e 100644 --- a/htdocs/admin/tools/listevents.php +++ b/htdocs/admin/tools/listevents.php @@ -102,7 +102,7 @@ if ($action == 'confirm_purge' && $confirm == 'yes' && $user->admin) { $error++; dol_syslog($securityevent->error, LOG_ERR); - $db->rolback(); + $db->rollback(); } } diff --git a/htdocs/asterisk/wrapper.php b/htdocs/asterisk/wrapper.php index d0e3ec633a5..e0f115e31c5 100644 --- a/htdocs/asterisk/wrapper.php +++ b/htdocs/asterisk/wrapper.php @@ -41,7 +41,7 @@ if (! defined('NOREQUIREAJAX')) define('NOREQUIREAJAX','1'); /** * Empty header * - * @return none + * @return void */ function llxHeader() { @@ -53,7 +53,7 @@ function llxHeader() /** * Empty footer * - * @return none + * @return void */ function llxFooter() { diff --git a/htdocs/barcode/codeinit.php b/htdocs/barcode/codeinit.php index 19fb5c193bb..071d1f32bda 100644 --- a/htdocs/barcode/codeinit.php +++ b/htdocs/barcode/codeinit.php @@ -27,6 +27,7 @@ require_once DOL_DOCUMENT_ROOT.'/product/class/product.class.php'; $langs->load("admin"); $langs->load("members"); $langs->load("errors"); +$langs->load("other"); // Choice of print year or current year. $now = dol_now(); @@ -210,7 +211,8 @@ if ($conf->societe->enabled) { $nbno=$nbtotal=0; - print_fiche_titre($langs->trans("BarcodeInitForThirdparties"),'','').'
'."\n"; + print_fiche_titre($langs->trans("BarcodeInitForThirdparties"),'',''); + print '
'."\n"; $sql="SELECT count(rowid) as nb FROM ".MAIN_DB_PREFIX."societe where barcode IS NULL or barcode = ''"; $resql=$db->query($sql); if ($resql) @@ -229,7 +231,7 @@ if ($conf->societe->enabled) } else dol_print_error($db); - print $langs->trans("CurrentlyNWithoutBarCode", $nbno, $nbtotal, $langs->transnoentitiesnoconv("Thirdparties")).'
'."\n"; + print $langs->trans("CurrentlyNWithoutBarCode", $nbno, $nbtotal, $langs->transnoentitiesnoconv("ThirdParties")).'
'."\n"; print '
product->enabled || $conf->product->service) $nbno=$nbtotal=0; - print_fiche_titre($langs->trans("BarcodeInitForProductsOrServices"),'','').'
'."\n"; - $sql ="SELECT count(rowid) as nb, fk_product_type"; + print_fiche_titre($langs->trans("BarcodeInitForProductsOrServices"),'',''); + print '
'."\n"; + + $sql ="SELECT count(rowid) as nb, fk_product_type, datec"; $sql.=" FROM ".MAIN_DB_PREFIX."product"; $sql.=" WHERE barcode IS NULL OR barcode = ''"; - $sql.=" GROUP BY fk_product_type"; + $sql.=" GROUP BY fk_product_type, datec"; $sql.=" ORDER BY datec"; $resql=$db->query($sql); if ($resql) diff --git a/htdocs/barcode/printsheet.php b/htdocs/barcode/printsheet.php index 0ce692674b1..fd89390f3db 100644 --- a/htdocs/barcode/printsheet.php +++ b/htdocs/barcode/printsheet.php @@ -360,7 +360,7 @@ print '
'; print ' '.$langs->trans("FillBarCodeTypeAndValueFromProduct").'   '; print '
'; print '
'; -print $form->select_produits(GETPOST('productid'), 'productid', ''); +$form->select_produits(GETPOST('productid'), 'productid', ''); print '   '; print '
'; diff --git a/htdocs/bookmarks/bookmarks.lib.php b/htdocs/bookmarks/bookmarks.lib.php index a9d2d7eb6c0..ee6003d0119 100644 --- a/htdocs/bookmarks/bookmarks.lib.php +++ b/htdocs/bookmarks/bookmarks.lib.php @@ -38,8 +38,6 @@ function printBookmarksList($aDb, $aLangs) require_once DOL_DOCUMENT_ROOT.'/bookmarks/class/bookmark.class.php'; if (! isset($conf->global->BOOKMARKS_SHOW_IN_MENU)) $conf->global->BOOKMARKS_SHOW_IN_MENU=5; - $bookm = new Bookmark($db); - $langs->load("bookmarks"); $url= $_SERVER["PHP_SELF"].(! empty($_SERVER["QUERY_STRING"])?'?'.$_SERVER["QUERY_STRING"]:''); diff --git a/htdocs/bookmarks/list.php b/htdocs/bookmarks/list.php index 748a4d9b7fa..e00772a0af5 100644 --- a/htdocs/bookmarks/list.php +++ b/htdocs/bookmarks/list.php @@ -94,9 +94,12 @@ if ($resql) print ""; //print " "; print_liste_field_titre($langs->trans("Ref"),$_SERVER["PHP_SELF"],"bid","","",'align="left"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("Title"),'','').""; - print_liste_field_titre($langs->trans("Link"),'','').""; - print_liste_field_titre($langs->trans("Target"),'','','','','align="center"').""; + print_liste_field_titre($langs->trans("Title"),'',''); + print ""; + print_liste_field_titre($langs->trans("Link"),'',''); + print ""; + print_liste_field_titre($langs->trans("Target"),'','','','','align="center"'); + print ""; print_liste_field_titre($langs->trans("Owner"),$_SERVER["PHP_SELF"],"u.lastname","","",'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Date"),$_SERVER["PHP_SELF"],"b.dateb","","",'align="center"',$sortfield,$sortorder); print_liste_field_titre($langs->trans("Position"),$_SERVER["PHP_SELF"],"b.position","","",'align="right"',$sortfield,$sortorder); diff --git a/htdocs/cashdesk/admin/cashdesk.php b/htdocs/cashdesk/admin/cashdesk.php index 1ddde37b98b..7571befb121 100644 --- a/htdocs/cashdesk/admin/cashdesk.php +++ b/htdocs/cashdesk/admin/cashdesk.php @@ -130,7 +130,16 @@ if (! empty($conf->stock->enabled)) $var=!$var; print ''.$langs->trans("CashDeskDoNotDecreaseStock").''; // Force warehouse (this is not a default value) print ''; - print $form->selectyesno('CASHDESK_NO_DECREASE_STOCK',$conf->global->CASHDESK_NO_DECREASE_STOCK,1); + if (empty($conf->productbatch->enabled)) { + print $form->selectyesno('CASHDESK_NO_DECREASE_STOCK',$conf->global->CASHDESK_NO_DECREASE_STOCK,1); + } + else + { + if (!$conf->global->CASHDESK_NO_DECREASE_STOCK) { + $res = dolibarr_set_const($db,"CASHDESK_NO_DECREASE_STOCK",1,'chaine',0,'',$conf->entity); + } + print $langs->trans('StockDecreaseForPointOfSaleDisabledbyBatch'); + } print ''; $disabled=$conf->global->CASHDESK_NO_DECREASE_STOCK; diff --git a/htdocs/cashdesk/tpl/validation2.tpl.php b/htdocs/cashdesk/tpl/validation2.tpl.php index b00268d7b0a..7bc7999d377 100644 --- a/htdocs/cashdesk/tpl/validation2.tpl.php +++ b/htdocs/cashdesk/tpl/validation2.tpl.php @@ -31,7 +31,7 @@ $langs->load("bills"); function popupTicket() { largeur = 600; - hauteur = 500 + hauteur = 500; opt = 'width='+largeur+', height='+hauteur+', left='+(screen.width - largeur)/2+', top='+(screen.height-hauteur)/2+''; window.open('validation_ticket.php?facid=', 'trans('PrintTicket') ?>', opt); } diff --git a/htdocs/categories/card.php b/htdocs/categories/card.php index 672c92b9508..8a587d7de32 100644 --- a/htdocs/categories/card.php +++ b/htdocs/categories/card.php @@ -127,6 +127,7 @@ if ($action == 'add' && $user->rights->categorie->creer) if ($parent != "-1") $object->fk_parent = $parent; $ret = $extrafields->setOptionalsFromPost($extralabels,$object); + if ($ret < 0) $error++; if (! $object->label) { diff --git a/htdocs/categories/categorie.php b/htdocs/categories/categorie.php index 61ab169029f..0746475ecec 100644 --- a/htdocs/categories/categorie.php +++ b/htdocs/categories/categorie.php @@ -278,7 +278,7 @@ if ($socid) // Address print ''.$langs->trans('Address').''; - print dol_print_address($soc->address,'gmap','thirdparty',$soc->id); + dol_print_address($soc->address,'gmap','thirdparty',$soc->id); print ''; // Zip / Town @@ -609,7 +609,7 @@ else if ($id || $ref) * @param Object $object Object we want to see categories it can be classified into * @param int $typeid Type of category (0, 1, 2, 3) * @param int $socid Id thirdparty - * @param string $showclassifyform 1=Add form to 'Classify', 0=Do not show form to 'Classify' + * @param int $showclassifyform 1=Add form to 'Classify', 0=Do not show form to 'Classify' * @return int 0 */ function formCategory($db,$object,$typeid,$socid=0,$showclassifyform=1) diff --git a/htdocs/categories/class/categorie.class.php b/htdocs/categories/class/categorie.class.php index de8d494f9fc..b9876bb8382 100644 --- a/htdocs/categories/class/categorie.class.php +++ b/htdocs/categories/class/categorie.class.php @@ -297,7 +297,6 @@ class Categorie extends CommonObject // FIXME le hook fait double emploi avec le trigger !! $hookmanager->initHooks(array('HookCategorydao')); $parameters=array(); - $action='update'; $reshook=$hookmanager->executeHooks('insertExtraFields',$parameters,$this,$action); // Note that $action and $object may have been modified by some hooks if (empty($reshook)) { @@ -334,7 +333,7 @@ class Categorie extends CommonObject * Delete a category from database * * @param User $user Object user that ask to delete - * @return void + * @return int <0 KO >0 OK */ function delete($user) { @@ -689,7 +688,9 @@ class Categorie extends CommonObject */ function containsObject($type, $object_id) { - $field = ''; $classname = ''; $category_table = ''; $object_table = ''; + $field = ''; + $category_table = ''; + if ($type == 'product') { $field = 'product'; } @@ -726,7 +727,7 @@ class Categorie extends CommonObject /** * Return childs of a category * - * @return void + * @return array|int <0 KO, array ok */ function get_filles() { @@ -1045,7 +1046,7 @@ class Categorie extends CommonObject * Retourne les categories de premier niveau (qui ne sont pas filles) * * @param int $type Type of category - * @return void + * @return array */ function get_main_categories($type=null) { @@ -1058,7 +1059,7 @@ class Categorie extends CommonObject * * @param string $sep Separator * @param string $url Url - * @return void + * @return array */ function print_all_ways($sep = " >> ", $url='') { @@ -1088,7 +1089,7 @@ class Categorie extends CommonObject /** * Retourne un tableau contenant la liste des categories meres * - * @return void + * @return int|array <0 KO, array OK */ function get_meres() { @@ -1123,7 +1124,7 @@ class Categorie extends CommonObject * Retourne dans un tableau tous les chemins possibles pour arriver a la categorie * en partant des categories principales, representes par des tableaux de categories * - * @return void + * @return array */ function get_all_ways() { @@ -1315,7 +1316,7 @@ class Categorie extends CommonObject $originImage = $dir . $file['name']; // Cree fichier en taille origine - $result=dol_move_uploaded_file($file['tmp_name'], $originImage, 1, 0, 0); + dol_move_uploaded_file($file['tmp_name'], $originImage, 1, 0, 0); if (file_exists($originImage)) { @@ -1329,17 +1330,23 @@ class Categorie extends CommonObject * Build thumb * * @param string $file Chemin du fichier d'origine - * @param int $maxWidth Largeur maximum que dois faire la miniature (160 par defaut) - * @param int $maxHeight Hauteur maximum que dois faire la miniature (120 par defaut) * @return void */ - function add_thumb($file, $maxWidth = 160, $maxHeight = 120) + function add_thumb($file) { - require_once DOL_DOCUMENT_ROOT .'/core/lib/images.lib.php'; + 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)) { - vignette($file,$maxWidth,$maxHeight); + // 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); } } @@ -1560,8 +1567,6 @@ class Categorie extends CommonObject */ function initAsSpecimen() { - global $user,$langs,$conf; - dol_syslog(get_class($this)."::initAsSpecimen"); // Initialise parametres diff --git a/htdocs/categories/edit.php b/htdocs/categories/edit.php index aa82fdb455d..a105d104036 100644 --- a/htdocs/categories/edit.php +++ b/htdocs/categories/edit.php @@ -90,7 +90,8 @@ if ($action == 'update' && $user->rights->categorie->creer) if (empty($categorie->error)) { $ret = $extrafields->setOptionalsFromPost($extralabels,$categorie); - + if ($ret < 0) $error++; + if ($categorie->update($user) > 0) { header('Location: '.DOL_URL_ROOT.'/categories/viewcat.php?id='.$categorie->id.'&type='.$type); diff --git a/htdocs/categories/photos.php b/htdocs/categories/photos.php index c54d7d889b2..36a44f4bdda 100644 --- a/htdocs/categories/photos.php +++ b/htdocs/categories/photos.php @@ -66,7 +66,9 @@ if ($id > 0) if (isset($_FILES['userfile']) && $_FILES['userfile']['size'] > 0 && $_POST["sendit"] && ! empty($conf->global->MAIN_UPLOAD_DOC)) { - if ($object->id) $result = $object->add_photo($upload_dir, $_FILES['userfile']); + if ($object->id) { + $object->add_photo($upload_dir, $_FILES['userfile']); + } } if ($action == 'confirm_delete' && $_GET["file"] && $confirm == 'yes' && $user->rights->categorie->creer) diff --git a/htdocs/comm/action/card.php b/htdocs/comm/action/card.php index 0a4b255884a..c15b1fe4f32 100644 --- a/htdocs/comm/action/card.php +++ b/htdocs/comm/action/card.php @@ -274,6 +274,7 @@ if ($action == 'add') // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels,$object); + if ($ret < 0) $error++; if (! $error) { @@ -429,6 +430,7 @@ if ($action == 'update') // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels,$object); + if ($ret < 0) $error++; if (! $error) { diff --git a/htdocs/comm/action/class/actioncomm.class.php b/htdocs/comm/action/class/actioncomm.class.php index 09a2abf329a..6ff654aadd1 100644 --- a/htdocs/comm/action/class/actioncomm.class.php +++ b/htdocs/comm/action/class/actioncomm.class.php @@ -37,27 +37,67 @@ class ActionComm extends CommonObject public $table_rowid = 'id'; protected $ismultientitymanaged = 1; // 0=No test on entity, 1=Test with field entity, 2=Test with link by societe + /** + * Id of the event + * @var int + */ var $id; + /** + * Id of the event. Use $id as possible + * @var int + */ + public $ref; + var $type_id; // Id into parent table llx_c_actioncomm (used only if option to use type is set) var $type_code; // Code into parent table llx_c_actioncomm (used only if option to use type is set). With default setup, should be AC_OTH_AUTO or AC_OTH. var $type; // Label into parent table llx_c_actioncomm (used only if option to use type is set) var $type_color; // Color into parent table llx_c_actioncomm (used only if option to use type is set) var $code; // Free code to identify action. Ie: Agenda trigger add here AC_TRIGGERNAME ('AC_COMPANY_CREATE', 'AC_PROPAL_VALIDATE', ...) + var $label; + /** + * @var string + * @deprecated Use $label + */ + public $libelle; + var $datec; // Date creation record (datec) var $datem; // Date modification record (tms) - var $author; // Object user that create action //deprecated - var $usermod; // Object user that modified action // deprecated + + /** + * Object user that create action + * @var User + * @deprecated + */ + var $author; + + /** + * Object user that modified action + * @var User + * @deprecated + */ + var $usermod; var $authorid; // Id user that create action var $usermodid; // Id user that modified action var $datep; // Date action start (datep) var $datef; // Date action end (datep2) - var $durationp = -1; // -1=Unkown duration // deprecated + + /** + * @var int -1=Unkown duration + * @deprecated + */ + var $durationp = -1; var $fulldayevent = 0; // 1=Event on full day - var $punctual = 1; // Milestone // deprecated. Milestone is already event with end date = start date + + /** + * Milestone + * @var int + * @deprecated Milestone is already event with end date = start date + */ + var $punctual = 1; var $percentage; // Percentage var $location; // Location @@ -68,14 +108,41 @@ class ActionComm extends CommonObject var $userassigned = array(); // Array of user ids var $userownerid; // Id of user owner var $userdoneid; // Id of user done - var $usertodo; // Object user of owner // deprecated - var $userdone; // Object user that did action // deprecated + + /** + * Object user of owner + * @var User + * @deprecated + */ + var $usertodo; + + /** + * Object user that did action + * @var User + * @deprecated + */ + var $userdone; var $socid; var $contactid; - var $societe; // Company linked to action (optional) - var $contact; // Contact linked to action (optional) - var $fk_project; // Id of project (optional) + + /** + * Company linked to action (optional) + * @var Societe|null + */ + var $societe; + + /** + * Contact linked to action (optional) + * @var Contact|null + */ + var $contact; + + /** + * Id of project (optional) + * @var int + */ + var $fk_project; // Properties for links to other objects var $fk_element; // Id of record @@ -95,8 +162,6 @@ class ActionComm extends CommonObject */ function __construct($db) { - global $langs; - $this->db = $db; $this->societe = new stdClass(); // deprecated @@ -119,12 +184,12 @@ class ActionComm extends CommonObject $now=dol_now(); // Check parameters - if (empty($this->userownerid)) + if (empty($this->userownerid)) { $this->errors[]='ErrorPropertyUserowneridNotDefined'; return -1; } - + // Clean parameters $this->label=dol_trunc(trim($this->label),128); $this->location=dol_trunc(trim($this->location),128); @@ -149,7 +214,7 @@ class ActionComm extends CommonObject $userdoneid=$this->userdoneid; // Be sure assigned user is defined as an array of array('id'=>,'mandatory'=>,...). - if (empty($this->userassigned) || count($this->userassigned) == 0 || ! is_array($this->userassigned)) + if (empty($this->userassigned) || count($this->userassigned) == 0 || ! is_array($this->userassigned)) $this->userassigned = array($userownerid=>array('id'=>$userownerid)); if (! $this->type_id || ! $this->type_code) @@ -239,12 +304,11 @@ class ActionComm extends CommonObject { if (! is_array($val)) // For backward compatibility when val=id { - $tmpid=$val; $val=array('id'=>$val); } - + $sql ="INSERT INTO ".MAIN_DB_PREFIX."actioncomm_resources(fk_actioncomm, element_type, fk_element, mandatory, transparency, answer_status)"; - $sql.=" VALUES(".$this->id.", 'user', ".$val['id'].", ".($val['mandatory']?$val['mandatory']:'0').", ".($val['transparency']?$val['transparency']:'0').", ".($val['answer_status']?$val['answer_status']:'0').")"; + $sql.=" VALUES(".$this->id.", 'user', ".$val['id'].", ".(empty($val['mandatory'])?'0':$val['mandatory']).", ".(empty($val['transparency'])?'0':$val['transparency']).", ".(empty($val['answer_status'])?'0':$val['answer_status']).")"; $resql = $this->db->query($sql); if (! $resql) @@ -337,18 +401,20 @@ class ActionComm extends CommonObject $sql.= " c.id as type_id, c.code as type_code, c.libelle,"; $sql.= " s.nom as socname,"; $sql.= " u.firstname, u.lastname as lastname"; - $sql.= " FROM (".MAIN_DB_PREFIX."c_actioncomm as c, ".MAIN_DB_PREFIX."actioncomm as a)"; + $sql.= " FROM ".MAIN_DB_PREFIX."actioncomm as a "; + $sql .= " LEFT JOIN ".MAIN_DB_PREFIX."c_actioncomm as c ON a.fk_action=c.id "; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."user as u on u.rowid = a.fk_user_author"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s on s.rowid = a.fk_soc"; - $sql.= " WHERE a.fk_action=c.id"; - if ($ref) $sql.= " AND a.id=".$ref; // No field ref, we use id - else $sql.= " AND a.id=".$id; + $sql.= " WHERE "; + if ($ref) $sql.= " a.id=".$ref; // No field ref, we use id + else $sql.= " a.id=".$id; dol_syslog(get_class($this)."::fetch", LOG_DEBUG); $resql=$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); @@ -404,13 +470,15 @@ class ActionComm extends CommonObject $this->elementtype = $obj->elementtype; } $this->db->free($resql); - return 1; } else { $this->error=$this->db->lasterror(); return -1; } + + return $num; + } @@ -421,9 +489,7 @@ class ActionComm extends CommonObject */ function fetch_userassigned() { - global $langs; - - $sql.="SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency"; + $sql ="SELECT fk_actioncomm, element_type, fk_element, answer_status, mandatory, transparency"; $sql.=" FROM ".MAIN_DB_PREFIX."actioncomm_resources"; $sql.=" WHERE element_type = 'user' AND fk_actioncomm = ".$this->id; $resql2=$this->db->query($sql); @@ -609,7 +675,7 @@ class ActionComm extends CommonObject foreach($this->userassigned as $key => $val) { $sql ="INSERT INTO ".MAIN_DB_PREFIX."actioncomm_resources(fk_actioncomm, element_type, fk_element, mandatory, transparency, answer_status)"; - $sql.=" VALUES(".$this->id.", 'user', ".$val['id'].", ".($val['manadatory']?$val['manadatory']:'0').", ".($val['transparency']?$val['transparency']:'0').", ".($val['answer_status']?$val['answer_status']:'0').")"; + $sql.=" VALUES(".$this->id.", 'user', ".$val['id'].", ".(empty($val['manadatory'])?'0':$val['manadatory']).", ".(empty($val['transparency'])?'0':$val['transparency']).", ".(empty($val['answer_status'])?'0':$val['answer_status']).")"; $resql = $this->db->query($sql); if (! $resql) @@ -885,7 +951,7 @@ class ActionComm extends CommonObject * @param int $overwritepicto 1=Overwrite picto * @return string Chaine avec URL */ - function getNomUrl($withpicto=0,$maxlength=0,$classname='',$option='',$overwritepicto='') + function getNomUrl($withpicto=0,$maxlength=0,$classname='',$option='',$overwritepicto=0) { global $conf,$langs; @@ -1145,7 +1211,7 @@ class ActionComm extends CommonObject */ function initAsSpecimen() { - global $user,$langs,$conf,$user; + global $user; $now=dol_now(); @@ -1162,6 +1228,7 @@ class ActionComm extends CommonObject $this->datef=$now; $this->author=$user; $this->usermod=$user; + $this->usertodo=$user; $this->fulldayevent=0; $this->punctual=0; $this->percentage=0; diff --git a/htdocs/comm/action/class/cactioncomm.class.php b/htdocs/comm/action/class/cactioncomm.class.php index 77dfea739e1..56465d45fdb 100644 --- a/htdocs/comm/action/class/cactioncomm.class.php +++ b/htdocs/comm/action/class/cactioncomm.class.php @@ -99,10 +99,10 @@ class CActionComm /** * Return list of event types: array(id=>label) or array(code=>label) * - * @param int $active 1 or 0 to filter on event state active or not ('' by default = no filter) + * @param string|int $active 1 or 0 to filter on event state active or not ('' by default = no filter) * @param string $idorcode 'id' or 'code' * @param string $excludetype Type to exclude - * @param string $onlyautoornot Group list by auto events or not + * @param int $onlyautoornot Group list by auto events or not * @return mixed Array of all event types if OK, <0 if KO */ function liste_array($active='',$idorcode='id',$excludetype='',$onlyautoornot=0) diff --git a/htdocs/comm/action/class/ical.class.php b/htdocs/comm/action/class/ical.class.php index 2dd6ea2b125..e7bddb8bd7e 100644 --- a/htdocs/comm/action/class/ical.class.php +++ b/htdocs/comm/action/class/ical.class.php @@ -23,10 +23,11 @@ * \ingroup agenda * \brief File of class to parse ical calendars */ +require_once DOL_DOCUMENT_ROOT.'/core/lib/xcal.lib.php'; /** - * Class to parse ICal calendars + * Class to read/parse ICal calendars */ class ICal { @@ -107,6 +108,7 @@ class ICal if (!stristr($this->file_text[0],'BEGIN:VCALENDAR')) return 'error not VCALENDAR'; $insidealarm=0; + $tmpkey='';$tmpvalue=''; foreach ($this->file_text as $text) { $text = trim($text); // trim one line @@ -137,7 +139,7 @@ class ICal case "BEGIN:DAYLIGHT": case "BEGIN:VTIMEZONE": case "BEGIN:STANDARD": - $type = $value; // save tu array under value key + $type = $value; // save array under value key break; case "END:VTODO": // end special text - goto VCALENDAR key @@ -159,8 +161,31 @@ class ICal $insidealarm=0; break; - default: // no special string - if (! $insidealarm) $this->add_to_array($type, $key, $value); // add to array + default: // no special string (SUMMARY, DESCRIPTION, ...) + if ($tmpvalue) + { + $tmpvalue .= $text; + if (! preg_match('/=$/',$text)) // No more lines + { + $key=$tmpkey; + $value=quotedPrintDecode(preg_replace('/^ENCODING=QUOTED-PRINTABLE:/i','',$tmpvalue)); + $tmpkey=''; + $tmpvalue=''; + } + } + elseif (preg_match('/^ENCODING=QUOTED-PRINTABLE:/i',$value)) + { + if (preg_match('/=$/',$value)) + { + $tmpkey=$key; + $tmpvalue=$tmpvalue.preg_replace('/=$/',"",$value); // We must wait to have next line to have complete message + } + else + { + $value=quotedPrintDecode(preg_replace('/^ENCODING=QUOTED-PRINTABLE:/i','',$tmpvalue.$value)); + } + } //$value=quotedPrintDecode($tmpvalue.$value); + if (! $insidealarm && ! $tmpkey) $this->add_to_array($type, $key, $value); // add to array break; } } @@ -261,7 +286,7 @@ class ICal */ function ical_rrule($value) { - $result=aray(); + $result=array(); $rrule = explode(';',$value); foreach ($rrule as $line) { diff --git a/htdocs/comm/action/index.php b/htdocs/comm/action/index.php index 91e5dd9f1d2..2e91a8dd76b 100644 --- a/htdocs/comm/action/index.php +++ b/htdocs/comm/action/index.php @@ -1,10 +1,11 @@ * Copyright (C) 2003 Eric Seigne - * Copyright (C) 2004-2014 Laurent Destailleur + * Copyright (C) 2004-2015 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2011 Juanjo Menent * Copyright (C) 2014 Cedric GROSS + * Copyright (C) 2015 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -39,6 +40,9 @@ if (! empty($conf->projet->enabled)) { if (! isset($conf->global->AGENDA_MAX_EVENTS_DAY_VIEW)) $conf->global->AGENDA_MAX_EVENTS_DAY_VIEW=3; +if (empty($conf->global->AGENDA_EXT_NB)) $conf->global->AGENDA_EXT_NB=5; +$MAXAGENDA=$conf->global->AGENDA_EXT_NB; + $filter=GETPOST("filter",'',3); $filtert = GETPOST("usertodo","int",3)?GETPOST("usertodo","int",3):GETPOST("filtert","int",3); $usergroup = GETPOST("usergroup","int",3); @@ -170,7 +174,7 @@ $listofextcals=array(); if (empty($conf->global->AGENDA_DISABLE_EXT)) { $i=0; - while($i < $conf->global->AGENDA_EXT_NB) + while($i < $MAXAGENDA) { $i++; $source='AGENDA_EXT_SRC'.$i; @@ -188,7 +192,7 @@ if (empty($conf->global->AGENDA_DISABLE_EXT)) if (empty($user->conf->AGENDA_DISABLE_EXT)) { $i=0; - while($i < $conf->global->AGENDA_EXT_NB) + while($i < $MAXAGENDA) { $i++; $source='AGENDA_EXT_SRC_'.$user->id.'_'.$i; @@ -344,7 +348,6 @@ if (! empty($conf->use_javascript_ajax)) $s=''; $s.='' . "\n"; + foreach ($showextcals as $val) { - $htmlname = dol_string_nospecial($val['name']); - $s.='' . "\n"; - $s.='
' . $val ['name'] . '  
'; + $htmlname = md5($val['name']); + $s.='
' . $val['name'] . '  
'; } } $s.='
'.$langs->trans("AgendaShowBirthdayEvents").'  
'; @@ -1144,7 +1149,7 @@ function show_day_events($db, $day, $month, $year, $monthshown, $style, &$eventa $ponct=($event->date_start_in_calendar == $event->date_end_in_calendar); // Define $color (Hex string like '0088FF') and $cssclass of event - $color=-1; $cssclass=''; $colorindex=-1; + $color=-1; $colorindex=-1; if (in_array($user->id, $keysofuserassigned)) { $nummytasks++; $cssclass='family_mytasks'; @@ -1170,7 +1175,7 @@ function show_day_events($db, $day, $month, $year, $monthshown, $style, &$eventa $numicals[dol_string_nospecial($event->icalname)]++; } $color=$event->icalcolor; - $cssclass=(! empty($event->icalname)?'family_'.dol_string_nospecial($event->icalname):'family_other unmovable'); + $cssclass=(! empty($event->icalname)?'family_ext'.md5($event->icalname):'family_other unmovable'); } else if ($event->type_code == 'BIRTHDAY') { diff --git a/htdocs/comm/action/listactions.php b/htdocs/comm/action/listactions.php index b8c913df271..8fd26b52b7f 100644 --- a/htdocs/comm/action/listactions.php +++ b/htdocs/comm/action/listactions.php @@ -313,7 +313,7 @@ if ($resql) $actionstatic->id=$obj->id; $actionstatic->type_code=$obj->type_code; $actionstatic->type_label=$obj->type_label; - $actionstatic->libelle=$obj->label; + $actionstatic->label=$obj->label; print $actionstatic->getNomUrl(1,28); print ''; diff --git a/htdocs/comm/action/peruser.php b/htdocs/comm/action/peruser.php index 831a019d04e..15915b758e0 100644 --- a/htdocs/comm/action/peruser.php +++ b/htdocs/comm/action/peruser.php @@ -305,16 +305,16 @@ if ($conf->use_javascript_ajax) { foreach ($showextcals as $val) { - $htmlname = dol_string_nospecial($val['name']); + $htmlname = md5($val['name']); $s.='' . "\n"; - $s.='
' . $val ['name'] . '  
'; + $s.='
' . $val ['name'] . '  
'; } } } @@ -614,7 +614,7 @@ else if ($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) @@ -804,7 +804,7 @@ $db->close(); * @param int $minheight Minimum height for each event. 60px by default. * @param boolean $showheader Show header * @param array $colorsbytype Array with colors by type - * @param string $var true or false for alternat style on tr/td + * @param bool $var true or false for alternat style on tr/td * @return void */ function show_day_events2($username, $day, $month, $year, $monthshown, $style, &$eventarray, $maxprint=0, $maxnbofchar=16, $newparam='', $showinfo=0, $minheight=60, $showheader=false, $colorsbytype=array(), $var=false) @@ -869,7 +869,7 @@ function show_day_events2($username, $day, $month, $year, $monthshown, $style, & } $color=$event->icalcolor; - $cssclass=(! empty($event->icalname)?'family_'.dol_string_nospecial($event->icalname):'family_other unsortable'); + $cssclass=(! empty($event->icalname)?'family_ext'.md5($event->icalname):'family_other unsortable'); } else if ($event->type_code == 'BIRTHDAY') { diff --git a/htdocs/comm/card.php b/htdocs/comm/card.php index 74e29fcd3b2..450a462c751 100644 --- a/htdocs/comm/card.php +++ b/htdocs/comm/card.php @@ -909,7 +909,7 @@ if ($id > 0) // Addresses list if (! empty($conf->global->SOCIETE_ADDRESSES_MANAGEMENT) && ! empty($conf->global->MAIN_REPEATADDRESSONEACHTAB)) { - $result=show_addresses($conf,$langs,$db,$object,$_SERVER["PHP_SELF"].'?socid='.$object->id); + show_addresses($conf,$langs,$db,$object,$_SERVER["PHP_SELF"].'?socid='.$object->id); } if (! empty($conf->global->MAIN_REPEATTASKONEACHTAB)) diff --git a/htdocs/comm/index.php b/htdocs/comm/index.php index 4129b561ed1..bda5c6598f7 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 @@ -65,7 +65,7 @@ if (! empty($conf->propal->enabled)) $propalstatic=new Propal($db); llxHeader(); -print_fiche_titre($langs->trans("CustomerArea")); +print_fiche_titre($langs->trans("CommercialArea")); print '
'; @@ -434,7 +434,7 @@ if (! empty($conf->contrat->enabled) && $user->rights->contrat->lire && 0) // TO while ($i < $num) { $obj = $db->fetch_object($resql); - print "contratid."\">".img_object($langs->trans("ShowContract","contract"))." ".$obj->ref.""; + print "contratid."\">".img_object($langs->trans("ShowContract","contract"), 'contract')." ".$obj->ref.""; print ''; $companystatic->id=$objp->rowid; $companystatic->name=$objp->name; diff --git a/htdocs/comm/mailing/card.php b/htdocs/comm/mailing/card.php index dc0d981ae7c..f8aa86428af 100644 --- a/htdocs/comm/mailing/card.php +++ b/htdocs/comm/mailing/card.php @@ -197,7 +197,7 @@ if (empty($reshook)) $now=dol_now(); // Positionne date debut envoi - $sql="UPDATE ".MAIN_DB_PREFIX."mailing SET date_envoi=".$db->idate($now)." WHERE rowid=".$object->id; + $sql="UPDATE ".MAIN_DB_PREFIX."mailing SET date_envoi='".$db->idate($now)."' WHERE rowid=".$object->id; $resql2=$db->query($sql); if (! $resql2) { @@ -293,7 +293,7 @@ if (empty($reshook)) dol_syslog("comm/mailing/card.php: ok for #".$i.($mail->error?' - '.$mail->error:''), LOG_DEBUG); $sql="UPDATE ".MAIN_DB_PREFIX."mailing_cibles"; - $sql.=" SET statut=1, date_envoi=".$db->idate($now)." WHERE rowid=".$obj->rowid; + $sql.=" SET statut=1, date_envoi='".$db->idate($now)."' WHERE rowid=".$obj->rowid; $resql2=$db->query($sql); if (! $resql2) { @@ -336,7 +336,7 @@ if (empty($reshook)) dol_syslog("comm/mailing/card.php: error for #".$i.($mail->error?' - '.$mail->error:''), LOG_WARNING); $sql="UPDATE ".MAIN_DB_PREFIX."mailing_cibles"; - $sql.=" SET statut=-1, date_envoi=".$db->idate($now)." WHERE rowid=".$obj->rowid; + $sql.=" SET statut=-1, date_envoi='".$db->idate($now)."' WHERE rowid=".$obj->rowid; $resql2=$db->query($sql); if (! $resql2) { @@ -778,7 +778,7 @@ else if ($conf->file->mailing_limit_sendbyweb == 0) { $text.=$langs->trans("MailingNeedCommand"); - $text.='
'; + $text.='
'; $text.='

'; } $text.=$langs->trans('ConfirmSendingEmailing').'
'; diff --git a/htdocs/comm/mailing/cibles.php b/htdocs/comm/mailing/cibles.php index 75f2399017b..ff129a557e8 100644 --- a/htdocs/comm/mailing/cibles.php +++ b/htdocs/comm/mailing/cibles.php @@ -118,8 +118,7 @@ if ($action == 'add') if (GETPOST('clearlist')) { // Chargement de la classe - $classname = "MailingTargets"; - $obj = new $classname($db); + $obj = new MailingTargets($db); $obj->clear_target($id); header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); @@ -135,8 +134,7 @@ if ($action == 'delete') { if (!empty($id)) { - $classname = "MailingTargets"; - $obj = new $classname($db); + $obj = new MailingTargets($db); $obj->update_nb($id); header("Location: ".$_SERVER['PHP_SELF']."?id=".$id); diff --git a/htdocs/comm/mailing/class/mailing.class.php b/htdocs/comm/mailing/class/mailing.class.php index 2f8f7f18e4e..69a3520d1e8 100644 --- a/htdocs/comm/mailing/class/mailing.class.php +++ b/htdocs/comm/mailing/class/mailing.class.php @@ -57,7 +57,7 @@ class Mailing extends CommonObject var $date_creat; var $date_valid; - + var $extraparams=array(); public $statut_dest=array(); @@ -78,12 +78,12 @@ class Mailing extends CommonObject $this->statuts[1] = 'MailingStatusValidated'; $this->statuts[2] = 'MailingStatusSentPartialy'; $this->statuts[3] = 'MailingStatusSentCompletely'; - + $this->statut_dest[-1] = 'MailingStatusError'; $this->statut_dest[1] = 'MailingStatusSent'; $this->statut_dest[2] = 'MailingStatusRead'; $this->statut_dest[3] = 'MailingStatusNotContact'; - + } /** @@ -186,7 +186,7 @@ class Mailing extends CommonObject function fetch($rowid) { global $conf; - + $sql = "SELECT m.rowid, m.titre, m.sujet, m.body, m.bgcolor, m.bgimage"; $sql.= ", m.email_from, m.email_replyto, m.email_errorsto"; $sql.= ", m.statut, m.nbemail"; @@ -211,14 +211,14 @@ class Mailing extends CommonObject $this->statut = $obj->statut; $this->nbemail = $obj->nbemail; $this->titre = $obj->titre; - - $this->sujet = $obj->sujet; + + $this->sujet = $obj->sujet; if (!empty($conf->global->FCKEDITOR_ENABLE_MAILING) && dol_textishtml(dol_html_entity_decode($obj->body, ENT_COMPAT | ENT_HTML401))) { $this->body = dol_html_entity_decode($obj->body, ENT_COMPAT | ENT_HTML401); }else { $this->body = $obj->body; } - + $this->bgcolor = $obj->bgcolor; $this->bgimage = $obj->bgimage; @@ -232,7 +232,7 @@ class Mailing extends CommonObject $this->date_creat = $this->db->jdate($obj->date_creat); $this->date_valid = $this->db->jdate($obj->date_valid); $this->date_envoi = $this->db->jdate($obj->date_envoi); - + $this->extraparams = (array) json_decode($obj->extraparams, true); return 1; @@ -267,6 +267,8 @@ class Mailing extends CommonObject $object=new Mailing($this->db); + $object->context['createfromclone']='createfromclone'; + $this->db->begin(); // Load source object @@ -313,13 +315,13 @@ class Mailing extends CommonObject { //Clone target if (!empty($option2)) { - + require_once DOL_DOCUMENT_ROOT .'/core/modules/mailings/modules_mailings.php'; - + $mailing_target = new MailingTargets($this->db); - + $target_array=array(); - + $sql = "SELECT fk_contact, "; $sql.=" lastname, "; $sql.=" firstname,"; @@ -330,7 +332,7 @@ class Mailing extends CommonObject $sql.=" source_type "; $sql.= " FROM ".MAIN_DB_PREFIX."mailing_cibles "; $sql.= " WHERE fk_mailing = ".$fromid; - + dol_syslog(get_class($this)."::createFromClone", LOG_DEBUG); $result=$this->db->query($sql); if ($result) @@ -338,17 +340,17 @@ class Mailing extends CommonObject if ($this->db->num_rows($result)) { while ($obj = $this->db->fetch_object($result)) { - + $target_array[]=array('fk_contact'=>$obj->fk_contact, 'lastname'=>$obj->lastname, 'firstname'=>$obj->firstname, - 'email'=>$obj->email, + 'email'=>$obj->email, 'other'=>$obj->other, 'source_url'=>$obj->source_url, 'source_id'=>$obj->source_id, 'source_type'=>$obj->source_type); } - + } } else @@ -356,12 +358,14 @@ class Mailing extends CommonObject $this->error=$this->db->lasterror(); return -1; } - + $mailing_target->add_to_target($object->id, $target_array); } } + unset($object->context['createfromclone']); + // End if (! $error) { @@ -514,7 +518,7 @@ class Mailing extends CommonObject } } - + /** * Renvoi le libelle d'un statut donne * @@ -526,7 +530,7 @@ class Mailing extends CommonObject { global $langs; $langs->load('mails'); - + if ($mode == 0) { return $langs->trans($this->statut_dest[$statut]); @@ -563,10 +567,10 @@ class Mailing extends CommonObject if ($statut==2) return $langs->trans("MailingStatusRead").' '.img_picto($langs->trans("MailingStatusRead"),'statut6'); if ($statut==3) return $langs->trans("MailingStatusNotContact").' '.img_picto($langs->trans("MailingStatusNotContact"),'statut8'); } - - - - + + + + } } diff --git a/htdocs/comm/propal.php b/htdocs/comm/propal.php index 030aff46434..2ef03929a7e 100644 --- a/htdocs/comm/propal.php +++ b/htdocs/comm/propal.php @@ -957,6 +957,11 @@ if (empty($reshook)) if (GETPOST('model')) { $object->setDocModel($user, GETPOST('model')); } + if (GETPOST('fk_bank')) { // this field may come from an external module + $object->fk_bank = GETPOST('fk_bank'); + } else { + $object->fk_bank = $object->fk_account; + } // Define output language $outputlangs = $langs; @@ -1080,10 +1085,10 @@ if (empty($reshook)) // Fill array 'array_options' with data from update form $extralabels = $extrafields->fetch_name_optionals_label($object->table_element); $ret = $extrafields->setOptionalsFromPost($extralabels, $object, GETPOST('attribute')); - if ($ret < 0) - $error ++; + if ($ret < 0) $error++; - if (! $error) { + if (! $error) + { // Actions on extra fields (by external module or standard code) // FIXME le hook fait double emploi avec le trigger !! $hookmanager->initHooks(array('propaldao')); diff --git a/htdocs/comm/propal/class/propal.class.php b/htdocs/comm/propal/class/propal.class.php index 15ce2ccd330..b18ff15331f 100644 --- a/htdocs/comm/propal/class/propal.class.php +++ b/htdocs/comm/propal/class/propal.class.php @@ -239,27 +239,30 @@ class Propal extends CommonObject return -5; } - $propalligne=new PropaleLigne($this->db); - $propalligne->fk_propal=$this->id; - $propalligne->fk_remise_except=$remise->id; - $propalligne->desc=$remise->description; // Description ligne - $propalligne->tva_tx=$remise->tva_tx; - $propalligne->subprice=-$remise->amount_ht; - $propalligne->fk_product=0; // Id produit predefini - $propalligne->qty=1; - $propalligne->remise=0; - $propalligne->remise_percent=0; - $propalligne->rang=-1; - $propalligne->info_bits=2; + $line=new PropaleLigne($this->db); + + $this->line->context = $this->context; + + $line->fk_propal=$this->id; + $line->fk_remise_except=$remise->id; + $line->desc=$remise->description; // Description ligne + $line->tva_tx=$remise->tva_tx; + $line->subprice=-$remise->amount_ht; + $line->fk_product=0; // Id produit predefini + $line->qty=1; + $line->remise=0; + $line->remise_percent=0; + $line->rang=-1; + $line->info_bits=2; // TODO deprecated - $propalligne->price=-$remise->amount_ht; + $line->price=-$remise->amount_ht; - $propalligne->total_ht = -$remise->amount_ht; - $propalligne->total_tva = -$remise->amount_tva; - $propalligne->total_ttc = -$remise->amount_ttc; + $line->total_ht = -$remise->amount_ht; + $line->total_tva = -$remise->amount_tva; + $line->total_ttc = -$remise->amount_ttc; - $result=$propalligne->insert(); + $result=$line->insert(); if ($result > 0) { $result=$this->update_price(1); @@ -276,7 +279,7 @@ class Propal extends CommonObject } else { - $this->error=$propalligne->error; + $this->error=$line->error; $this->db->rollback(); return -2; } @@ -296,15 +299,15 @@ class Propal extends CommonObject * et le desc doit deja avoir la bonne valeur (a l'appelant de gerer le multilangue) * * @param string $desc Description de la ligne - * @param double $pu_ht Prix unitaire - * @param double $qty Quantite - * @param double $txtva Taux de tva - * @param double $txlocaltax1 Local tax 1 rate - * @param double $txlocaltax2 Local tax 2 rate + * @param float $pu_ht Prix unitaire + * @param float $qty Quantite + * @param float $txtva Taux de tva + * @param float $txlocaltax1 Local tax 1 rate + * @param float $txlocaltax2 Local tax 2 rate * @param int $fk_product Id du produit/service predefini - * @param double $remise_percent Pourcentage de remise de la ligne + * @param float $remise_percent Pourcentage de remise de la ligne * @param string $price_base_type HT or TTC - * @param double $pu_ttc Prix unitaire TTC + * @param float $pu_ttc Prix unitaire TTC * @param int $info_bits Bits de type de lignes * @param int $type Type of line (product, service) * @param int $rang Position of line @@ -320,7 +323,7 @@ class Propal extends CommonObject * * @see add_product */ - function addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1=0, $txlocaltax2=0, $fk_product=0, $remise_percent=0, $price_base_type='HT', $pu_ttc=0, $info_bits=0, $type=0, $rang=-1, $special_code=0, $fk_parent_line=0, $fk_fournprice=0, $pa_ht=0, $label='',$date_start='', $date_end='',$array_option=0) + function addline($desc, $pu_ht, $qty, $txtva, $txlocaltax1=0.0, $txlocaltax2=0.0, $fk_product=0, $remise_percent=0.0, $price_base_type='HT', $pu_ttc=0.0, $info_bits=0, $type=0, $rang=-1, $special_code=0, $fk_parent_line=0, $fk_fournprice=0, $pa_ht=0, $label='',$date_start='', $date_end='',$array_option=0) { global $mysoc; @@ -393,6 +396,8 @@ class Propal extends CommonObject // Insert line $this->line=new PropaleLigne($this->db); + $this->line->context = $this->context; + $this->line->fk_propal=$this->id; $this->line->label=$label; $this->line->desc=$desc; @@ -477,14 +482,14 @@ class Propal extends CommonObject * Update a proposal line * * @param int $rowid Id de la ligne - * @param double $pu Prix unitaire (HT ou TTC selon price_base_type) - * @param double $qty Quantity - * @param double $remise_percent Remise effectuee sur le produit - * @param double $txtva Taux de TVA - * @param double $txlocaltax1 Local tax 1 rate - * @param double $txlocaltax2 Local tax 2 rate + * @param float $pu Prix unitaire (HT ou TTC selon price_base_type) + * @param float $qty Quantity + * @param float $remise_percent Remise effectuee sur le produit + * @param float $txtva Taux de TVA + * @param float $txlocaltax1 Local tax 1 rate + * @param float $txlocaltax2 Local tax 2 rate * @param string $desc Description - * @param double $price_base_type HT ou TTC + * @param string $price_base_type HT ou TTC * @param int $info_bits Miscellaneous informations * @param int $special_code Special code (also used by externals modules!) * @param int $fk_parent_line Id of parent line (0 in most cases, used by modules adding sublevels into lines). @@ -498,9 +503,9 @@ class Propal extends CommonObject * @param array $array_option extrafields array * @return int 0 if OK, <0 if KO */ - function updateline($rowid, $pu, $qty, $remise_percent, $txtva, $txlocaltax1=0, $txlocaltax2=0, $desc='', $price_base_type='HT', $info_bits=0, $special_code=0, $fk_parent_line=0, $skip_update_total=0, $fk_fournprice=0, $pa_ht=0, $label='', $type=0, $date_start='', $date_end='', $array_option=0) + function updateline($rowid, $pu, $qty, $remise_percent, $txtva, $txlocaltax1=0.0, $txlocaltax2=0.0, $desc='', $price_base_type='HT', $info_bits=0, $special_code=0, $fk_parent_line=0, $skip_update_total=0, $fk_fournprice=0, $pa_ht=0, $label='', $type=0, $date_start='', $date_end='', $array_option=0) { - global $conf,$user,$langs, $mysoc; + global $mysoc; dol_syslog(get_class($this)."::updateLine $rowid, $pu, $qty, $remise_percent, $txtva, $desc, $price_base_type, $info_bits"); include_once DOL_DOCUMENT_ROOT.'/core/lib/price.lib.php'; @@ -545,6 +550,8 @@ class Propal extends CommonObject // Update line $this->line=new PropaleLigne($this->db); + $this->line->context = $this->context; + // Stock previous line records $staticline=new PropaleLigne($this->db); $staticline->fetch($rowid); @@ -953,6 +960,8 @@ class Propal extends CommonObject { global $user,$langs,$conf,$hookmanager; + $this->context['createfromclone']='createfromclone'; + $error=0; $now=dol_now(); @@ -1046,6 +1055,8 @@ class Propal extends CommonObject // End call triggers } + unset($this->context['createfromclone']); + // End if (! $error) { @@ -1866,8 +1877,6 @@ class Propal extends CommonObject */ function set_draft($user) { - global $conf,$langs; - $sql = "UPDATE ".MAIN_DB_PREFIX."propal SET fk_statut = 0"; $sql.= " WHERE rowid = ".$this->id; @@ -3090,6 +3099,7 @@ class PropaleLigne extends CommonObject if (empty($this->special_code)) $this->special_code=0; if (empty($this->fk_parent_line)) $this->fk_parent_line=0; if (empty($this->fk_fournprice)) $this->fk_fournprice=0; + if (empty($this->subprice)) $this->subprice=0; if (empty($this->pa_ht)) $this->pa_ht=0; diff --git a/htdocs/comm/propal/class/propalestats.class.php b/htdocs/comm/propal/class/propalestats.class.php index dc8501c37ba..97256c840b1 100644 --- a/htdocs/comm/propal/class/propalestats.class.php +++ b/htdocs/comm/propal/class/propalestats.class.php @@ -193,8 +193,6 @@ class PropaleStats extends Stats */ function getAllByProduct($year) { - global $user; - $sql = "SELECT product.ref, COUNT(product.ref) as nb, SUM(tl.".$this->field_line.") as total, AVG(tl.".$this->field_line.") as avg"; $sql.= " FROM ".$this->from.", ".$this->from_line.", ".MAIN_DB_PREFIX."product as product"; //if (!$user->rights->societe->client->voir && !$user->societe_id) $sql.= ", ".MAIN_DB_PREFIX."societe_commerciaux as sc"; diff --git a/htdocs/comm/propal/list.php b/htdocs/comm/propal/list.php index 66b36e0320f..b7c856fdbf5 100644 --- a/htdocs/comm/propal/list.php +++ b/htdocs/comm/propal/list.php @@ -144,7 +144,9 @@ if (! $sortorder) $sortorder='DESC'; $limit = $conf->liste_limit; -$sql = 'SELECT s.rowid, s.nom as name, s.town, s.client, s.code_client,'; +if (! $sall) $sql = 'SELECT'; +else $sql = 'SELECT DISTINCT'; +$sql.= ' s.rowid, s.nom as name, s.town, s.client, s.code_client,'; $sql.= ' p.rowid as propalid, p.note_private, p.total_ht, p.ref, p.ref_client, p.fk_statut, p.fk_user_author, p.datep as dp, p.fin_validite as dfv,'; if (! $user->rights->societe->client->voir && ! $socid) $sql .= " sc.fk_soc, sc.fk_user,"; $sql.= ' u.login'; diff --git a/htdocs/comm/prospect/class/prospect.class.php b/htdocs/comm/prospect/class/prospect.class.php index 19e56fe2cff..59f284408b8 100644 --- a/htdocs/comm/prospect/class/prospect.class.php +++ b/htdocs/comm/prospect/class/prospect.class.php @@ -41,8 +41,6 @@ class Prospect extends Societe */ function __construct($db) { - global $config; - $this->db = $db; return 0; @@ -56,7 +54,7 @@ class Prospect extends Societe */ function load_state_board() { - global $conf, $user; + global $user; $this->nb=array("customers" => 0,"prospects" => 0); $clause = "WHERE"; diff --git a/htdocs/comm/remx.php b/htdocs/comm/remx.php index 79f952fe7fd..99bfcb3a072 100644 --- a/htdocs/comm/remx.php +++ b/htdocs/comm/remx.php @@ -534,7 +534,7 @@ if ($socid > 0) } else { - print dol_print_error($db); + dol_print_error($db); } } diff --git a/htdocs/commande/card.php b/htdocs/commande/card.php index 5b76dd59323..a56f94e1a7e 100644 --- a/htdocs/commande/card.php +++ b/htdocs/commande/card.php @@ -94,6 +94,7 @@ $hookmanager->initHooks(array('ordercard','globalcard')); $permissionnote = $user->rights->commande->creer; // Used by the include of actions_setnotes.inc.php + /* * Actions */ @@ -137,8 +138,10 @@ if (empty($reshook)) } // Reopen a closed order - else if ($action == 'reopen' && $user->rights->commande->creer) { - if ($object->statut == 3) { + else if ($action == 'reopen' && $user->rights->commande->creer) + { + if ($object->statut == -1 || $object->statut == 3) + { $result = $object->set_reopen($user); if ($result > 0) { @@ -206,13 +209,13 @@ if (empty($reshook)) if ($datecommande == '') { setEventMessage($langs->trans('ErrorFieldRequired', $langs->transnoentities('Date')), 'errors'); $action = 'create'; - $error ++; + $error++; } if ($socid < 1) { setEventMessage($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Customer")), 'errors'); $action = 'create'; - $error ++; + $error++; } if (! $error) { @@ -271,8 +274,7 @@ if (empty($reshook)) // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels, $object); - if ($ret < 0) - $error ++; + if ($ret < 0) $error++; if (! $error) { @@ -334,7 +336,7 @@ if (empty($reshook)) $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, $lines [$i]->info_bits, $lines [$i]->fk_remise_except, 'HT', 0, $date_start, $date_end, $product_type, $lines [$i]->rang, $lines [$i]->special_code, $fk_parent_line, $lines [$i]->fk_fournprice, $lines [$i]->pa_ht, $label, $array_option); if ($result < 0) { - $error ++; + $error++; break; } @@ -349,14 +351,14 @@ if (empty($reshook)) $reshook = $hookmanager->executeHooks('createFrom', $parameters, $object, $action); // Note that $action and $object may have been // modified by hook if ($reshook < 0) - $error ++; + $error++; } else { setEventMessage($srcobject->error, 'errors'); - $error ++; + $error++; } } else { setEventMessage($object->error, 'errors'); - $error ++; + $error++; } } else { // Required extrafield left blank, error message already defined by setOptionalsFromPost() @@ -365,10 +367,10 @@ if (empty($reshook)) } else { // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels, $object); - if ($ret < 0) - $error ++; + if ($ret < 0) $error++; - if (! $error) { + if (! $error) + { $object_id = $object->create($user); // If some invoice's lines already known @@ -390,7 +392,7 @@ if (empty($reshook)) $result = $object->add_contact(GETPOST('contactid'), 'CUSTOMER', 'external'); if ($result < 0) { setEventMessage($langs->trans("ErrorFailedToAddContact"), 'errors'); - $error ++; + $error++; } } @@ -554,24 +556,24 @@ if (empty($reshook)) if (empty($idprod) && ($price_ht < 0) && ($qty < 0)) { setEventMessage($langs->trans('ErrorBothFieldCantBeNegative', $langs->transnoentitiesnoconv('UnitPriceHT'), $langs->transnoentitiesnoconv('Qty')), 'errors'); - $error ++; + $error++; } if (GETPOST('prod_entry_mode') == 'free' && empty($idprod) && GETPOST('type') < 0) { setEventMessage($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Type')), 'errors'); - $error ++; + $error++; } if (GETPOST('prod_entry_mode') == 'free' && empty($idprod) && (! ($price_ht >= 0) || $price_ht == '')) // Unit price can be 0 but not '' { setEventMessage($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("UnitPriceHT")), 'errors'); - $error ++; + $error++; } if ($qty == '') { setEventMessage($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Qty')), 'errors'); - $error ++; + $error++; } if (GETPOST('prod_entry_mode') == 'free' && empty($idprod) && empty($product_desc)) { setEventMessage($langs->trans('ErrorFieldRequired', $langs->transnoentitiesnoconv('Description')), 'errors'); - $error ++; + $error++; } if (! $error && ($qty >= 0) && (! empty($product_desc) || ! empty($idprod))) { @@ -826,7 +828,7 @@ if (empty($reshook)) if ($price_min && (price2num($pu_ht) * (1 - price2num(GETPOST('remise_percent')) / 100) < price2num($price_min))) { setEventMessage($langs->trans("CantBeLessThanMinPrice", price(price2num($price_min, 'MU'), 0, $langs, 0, 0, - 1, $conf->currency)), 'errors'); - $error ++; + $error++; } } else { $type = GETPOST('type'); @@ -835,7 +837,7 @@ if (empty($reshook)) // Check parameters if (GETPOST('type') < 0) { setEventMessage($langs->trans("ErrorFieldRequired", $langs->transnoentitiesnoconv("Type")), 'errors'); - $error ++; + $error++; } } @@ -1073,18 +1075,19 @@ if (empty($reshook)) exit(); } + // Generate order document (define into /core/modules/commande/modules_commande.php) else if ($action == 'builddoc') // In get or post { - /* - * Generate order document - * define into /core/modules/commande/modules_commande.php - */ - // Save last template used to generate document if (GETPOST('model')) $object->setDocModel($user, GETPOST('model', 'alpha')); + if (GETPOST('fk_bank')) { // this field may come from an external module + $object->fk_bank = GETPOST('fk_bank'); + } else { + $object->fk_bank = $object->fk_account; + } - // Define output language + // Define output language $outputlangs = $langs; $newlang = ''; if ($conf->global->MAIN_MULTILANGS && empty($newlang) && ! empty($_REQUEST['lang_id'])) @@ -1124,8 +1127,7 @@ if (empty($reshook)) // Fill array 'array_options' with data from update form $extralabels = $extrafields->fetch_name_optionals_label($object->table_element); $ret = $extrafields->setOptionalsFromPost($extralabels, $object, GETPOST('attribute')); - if ($ret < 0) - $error ++; + if ($ret < 0) $error++; if (! $error) { // Actions on extra fields (by external module or standard code) @@ -1137,10 +1139,10 @@ if (empty($reshook)) if (empty($reshook)) { $result = $object->insertExtraFields(); if ($result < 0) { - $error ++; + $error++; } } else if ($reshook < 0) - $error ++; + $error++; } if ($error) @@ -1279,7 +1281,7 @@ 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) ? $objectsrc->date_livraison : ''); @@ -1300,7 +1302,7 @@ if ($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(); @@ -1368,7 +1370,8 @@ if ($action == 'create' && $user->rights->commande->creer) { } // Date print '' . $langs->trans('Date') . ''; - $form->select_date('', 're', '', '', '', "crea_commande", 1, 1); + //$form->select_date($dateorder, 're', '', '', '', "crea_commande", 1, 1); + $form->select_date('', 're', '', '', '', "crea_commande", 1, 1); // Always autofill date with current date print ''; // Date de livraison @@ -1376,7 +1379,7 @@ if ($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 ""; @@ -2180,7 +2183,7 @@ if ($action == 'create' && $user->rights->commande->creer) { } // Reopen a closed order - if ($object->statut == 3 && $user->rights->commande->creer) { + if (($object->statut == 3 || $object->statut == -1) && $user->rights->commande->creer) { print '
' . $langs->trans('ReOpen') . '
'; } diff --git a/htdocs/commande/class/commande.class.php b/htdocs/commande/class/commande.class.php index 6c5b6c020c7..0b7c6a19849 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 @@ -60,7 +60,7 @@ 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) + var $statut; // -1=Canceled, 0=Draft, 1=Validated, (2=Accepted/On process not managed for customer orders), 3=Closed (Delivered=Sent/Received, billed or not) var $facturee; // deprecated var $billed; // billed or not @@ -110,6 +110,11 @@ class Commande extends CommonOrder var $nbtodo; var $nbtodolate; + /** + * ERR Not engouch stock + */ + const STOCK_NOT_ENOUGH_FOR_ORDER = -3; + /** * Constructor @@ -162,7 +167,6 @@ class Commande extends CommonOrder } $obj = new $classname(); - $numref = ""; $numref = $obj->getNextValue($soc,$this); if ($numref != "") @@ -295,7 +299,7 @@ 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); @@ -433,7 +437,7 @@ class Commande extends CommonOrder global $conf,$langs; $error=0; - if ($this->statut != 3) + if ($this->statut != -1 && $this->statut != 3) { dol_syslog(get_class($this)."::set_reopen order has not status closed", LOG_WARNING); return 0; @@ -457,7 +461,7 @@ class Commande extends CommonOrder else { $error++; - $this->error=$this->db->error(); + $this->error=$this->db->lasterror(); dol_print_error($this->db); } @@ -746,8 +750,11 @@ class Commande extends CommonOrder ); if ($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; } @@ -879,6 +886,8 @@ class Commande extends CommonOrder $error=0; + $this->context['createfromclone'] = 'createfromclone'; + $this->db->begin(); // get extrafields so they will be clone @@ -943,6 +952,8 @@ class Commande extends CommonOrder // End call triggers } + unset($this->context['createfromclone']); + // End if (! $error) { @@ -1079,19 +1090,19 @@ class Commande extends CommonOrder * Add an order line into database (linked to product/service or not) * * @param string $desc Description of line - * @param double $pu_ht Unit price (without tax) - * @param double $qty Quantite - * @param double $txtva Taux de tva force, sinon -1 - * @param double $txlocaltax1 Local tax 1 rate - * @param double $txlocaltax2 Local tax 2 rate + * @param float $pu_ht Unit price (without tax) + * @param float $qty Quantite + * @param float $txtva Taux de tva force, sinon -1 + * @param float $txlocaltax1 Local tax 1 rate + * @param float $txlocaltax2 Local tax 2 rate * @param int $fk_product Id du produit/service predefini - * @param double $remise_percent Pourcentage de remise de la ligne + * @param float $remise_percent Pourcentage de remise de la ligne * @param int $info_bits Bits de type de lignes * @param int $fk_remise_except Id remise * @param string $price_base_type HT or TTC - * @param double $pu_ttc Prix unitaire TTC - * @param timestamp $date_start Start date of the line - Added by Matelli (See http://matelli.fr/showcases/patchs-dolibarr/add-dates-in-order-lines.html) - * @param timestamp $date_end End date of the line - Added by Matelli (See http://matelli.fr/showcases/patchs-dolibarr/add-dates-in-order-lines.html) + * @param float $pu_ttc Prix unitaire TTC + * @param int $date_start Start date of the line - Added by Matelli (See http://matelli.fr/showcases/patchs-dolibarr/add-dates-in-order-lines.html) + * @param int $date_end End date of the line - Added by Matelli (See http://matelli.fr/showcases/patchs-dolibarr/add-dates-in-order-lines.html) * @param int $type Type of line (0=product, 1=service) * @param int $rang Position of line * @param int $special_code Special code (also used by externals modules!) @@ -1182,10 +1193,12 @@ 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; } } @@ -1202,6 +1215,8 @@ class Commande extends CommonOrder // Insert line $this->line=new OrderLine($this->db); + $this->line->context = $this->context; + $this->line->fk_commande=$this->id; $this->line->label=$label; $this->line->desc=$desc; @@ -1285,16 +1300,16 @@ class Commande extends CommonOrder * $this->client must be loaded * * @param int $idproduct Product Id - * @param double $qty Quantity - * @param double $remise_percent Product discount relative - * @param timestamp $date_start Start date of the line - Added by Matelli (See http://matelli.fr/showcases/patchs-dolibarr/add-dates-in-order-lines.html) - * @param timestamp $date_end End date of the line - Added by Matelli (See http://matelli.fr/showcases/patchs-dolibarr/add-dates-in-order-lines.html) + * @param float $qty Quantity + * @param float $remise_percent Product discount relative + * @param int $date_start Start date of the line - Added by Matelli (See http://matelli.fr/showcases/patchs-dolibarr/add-dates-in-order-lines.html) + * @param int $date_end End date of the line - Added by Matelli (See http://matelli.fr/showcases/patchs-dolibarr/add-dates-in-order-lines.html) * @return void * * TODO Remplacer les appels a cette fonction par generation objet Ligne * insere dans tableau $this->products */ - function add_product($idproduct, $qty, $remise_percent=0, $date_start='', $date_end='') + function add_product($idproduct, $qty, $remise_percent=0.0, $date_start='', $date_end='') { global $conf, $mysoc; @@ -1316,6 +1331,8 @@ class Commande extends CommonOrder $line=new OrderLine($this->db); + $line->context = $this->context; + $line->fk_product=$idproduct; $line->desc=$prod->description; $line->qty=$qty; @@ -1692,7 +1709,6 @@ class Commande extends CommonOrder */ function loadExpeditions($filtre_statut=-1) { - $num=0; $this->expeditions = array(); $sql = 'SELECT cd.rowid, cd.fk_product,'; @@ -1961,7 +1977,7 @@ class Commande extends CommonOrder * Set the order date * * @param User $user Object user making change - * @param timestamp $date Date + * @param int $date Date * @return int <0 if KO, >0 if OK */ function set_date($user, $date) @@ -1995,7 +2011,7 @@ class Commande extends CommonOrder * Set the planned delivery date * * @param User $user Objet utilisateur qui modifie - * @param timestamp $date_livraison Date de livraison + * @param int $date_livraison Date de livraison * @return int <0 si ko, >0 si ok */ function set_date_livraison($user, $date_livraison) @@ -2324,16 +2340,16 @@ class Commande extends CommonOrder * * @param int $rowid Id of line to update * @param string $desc Description de la ligne - * @param double $pu Prix unitaire - * @param double $qty Quantity - * @param double $remise_percent Pourcentage de remise de la ligne - * @param double $txtva Taux TVA - * @param double $txlocaltax1 Local tax 1 rate - * @param double $txlocaltax2 Local tax 2 rate + * @param float $pu Prix unitaire + * @param float $qty Quantity + * @param float $remise_percent Pourcentage de remise de la ligne + * @param float $txtva Taux TVA + * @param float $txlocaltax1 Local tax 1 rate + * @param float $txlocaltax2 Local tax 2 rate * @param string $price_base_type HT or TTC * @param int $info_bits Miscellaneous informations on line - * @param timestamp $date_start Start date of the line - * @param timestamp $date_end End date of the line + * @param int $date_start Start date of the line + * @param int $date_end End date of the line * @param int $type Type of line (0=product, 1=service) * @param int $fk_parent_line Id of parent line (0 in most cases, used by modules adding sublevels into lines). * @param int $skip_update_total Keep fields total_xxx to 0 (used for special lines by some modules) @@ -2344,7 +2360,7 @@ class Commande extends CommonOrder * @param array $array_option extrafields array * @return int < 0 if KO, > 0 if OK */ - function updateline($rowid, $desc, $pu, $qty, $remise_percent, $txtva, $txlocaltax1=0,$txlocaltax2=0, $price_base_type='HT', $info_bits=0, $date_start='', $date_end='', $type=0, $fk_parent_line=0, $skip_update_total=0, $fk_fournprice=null, $pa_ht=0, $label='', $special_code=0, $array_option=0) + function updateline($rowid, $desc, $pu, $qty, $remise_percent, $txtva, $txlocaltax1=0.0,$txlocaltax2=0.0, $price_base_type='HT', $info_bits=0, $date_start='', $date_end='', $type=0, $fk_parent_line=0, $skip_update_total=0, $fk_fournprice=null, $pa_ht=0, $label='', $special_code=0, $array_option=0) { global $conf, $mysoc; @@ -2399,6 +2415,8 @@ class Commande extends CommonOrder // Update line $this->line=new OrderLine($this->db); + $this->line->context = $this->context; + // Stock previous line records $staticline=new OrderLine($this->db); $staticline->fetch($rowid); @@ -2578,6 +2596,8 @@ class Commande extends CommonOrder */ function update_extrafields($user) { + global $hookmanager, $conf; + $action='create'; // Actions on extra fields (by external module or standard code) @@ -3167,7 +3187,7 @@ class Commande extends CommonOrder */ public function generateDocument($modele, $outputlangs, $hidedetails=0, $hidedesc=0, $hideref=0) { - global $conf,$user,$langs,$hookmanager; + global $conf,$langs; $langs->load("orders"); diff --git a/htdocs/commande/contact.php b/htdocs/commande/contact.php index c36f19c166b..6a322e8681e 100644 --- a/htdocs/commande/contact.php +++ b/htdocs/commande/contact.php @@ -221,5 +221,5 @@ if ($id > 0 || ! empty($ref)) } -$db->close(); llxFooter(); +$db->close(); diff --git a/htdocs/commande/list.php b/htdocs/commande/list.php index f42920850c2..07826c68445 100644 --- a/htdocs/commande/list.php +++ b/htdocs/commande/list.php @@ -6,6 +6,7 @@ * Copyright (C) 2012 Juanjo Menent * Copyright (C) 2013 Christophe Battarel * 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 @@ -43,7 +44,7 @@ $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'); @@ -110,7 +111,7 @@ $help_url="EN:Module_Customers_Orders|FR:Module_Commandes_Clients|ES:Módulo_Ped llxHeader('',$langs->trans("Orders"),$help_url); $sql = 'SELECT s.nom as name, s.rowid as socid, s.client, c.rowid, c.ref, c.total_ht, c.ref_client,'; -$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'; $sql.= ', '.MAIN_DB_PREFIX.'commande as c'; // We'll need this table joined to the select in order to filter by sale @@ -361,19 +362,22 @@ if ($resql) // stock order and stock order_supplier $stock_order=0; $stock_order_supplier=0; - if (! empty($conf->global->STOCK_CALCULATE_ON_SHIPMENT)) { - if (! empty($conf->commande->enabled)) { + if (! empty($conf->global->STOCK_CALCULATE_ON_SHIPMENT)) + { + if (! empty($conf->commande->enabled)) + { if (empty($productstat_cache[$generic_commande->lines[$lig]->fk_product]['stats_order_customer'])) { - $generic_product->load_stats_commande(0,'1,2',true); + $generic_product->load_stats_commande(0,'1,2'); $productstat_cache[$generic_commande->lines[$lig]->fk_product]['stats_order_customer'] = $generic_product->stats_commande['qty']; } else { $generic_product->stats_commande['qty'] = $productstat_cache[$generic_commande->lines[$lig]->fk_product]['stats_order_customer']; } $stock_order=$generic_product->stats_commande['qty']; } - if (! empty($conf->fournisseur->enabled)) { + if (! empty($conf->fournisseur->enabled)) + { if (empty($productstat_cache[$generic_commande->lines[$lig]->fk_product]['stats_order_supplier'])) { - $generic_product->load_stats_commande_fournisseur(0,'3',true); + $generic_product->load_stats_commande_fournisseur(0,'3'); $productstat_cache[$generic_commande->lines[$lig]->fk_product]['stats_order_supplier'] = $generic_product->stats_commande_fournisseur['qty']; } else { $generic_product->stats_commande_fournisseur['qty'] = $productstat_cache[$generic_commande->lines[$lig]->fk_product]['stats_order_supplier']; @@ -412,7 +416,7 @@ if ($resql) // warning late icon 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($objp->note_private)) { @@ -463,7 +467,7 @@ if ($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 ''; // Amount HT @@ -500,7 +504,7 @@ if ($resql) } else { - print dol_print_error($db); + dol_print_error($db); } llxFooter(); diff --git a/htdocs/commande/orderstoinvoice.php b/htdocs/commande/orderstoinvoice.php index 1009b030210..930fee833fa 100644 --- a/htdocs/commande/orderstoinvoice.php +++ b/htdocs/commande/orderstoinvoice.php @@ -696,7 +696,7 @@ if (($action != 'create' && $action != 'add') || !$error) } else { - print dol_print_error($db); + dol_print_error($db); } } diff --git a/htdocs/compta/bank/account.php b/htdocs/compta/bank/account.php index 87b7d3e62c5..024e21510e1 100644 --- a/htdocs/compta/bank/account.php +++ b/htdocs/compta/bank/account.php @@ -432,7 +432,7 @@ if ($id > 0 || ! empty($ref)) print ''; //$filtertype=array('TIP'=>'TIP','PRE'=>'PRE',...) $filtertype=''; - print $form->select_types_paiements($paiementtype,'paiementtype',$filtertype,2,1,1,8); + $form->select_types_paiements($paiementtype,'paiementtype',$filtertype,2,1,1,8); print ''; print ''; print ''; diff --git a/htdocs/compta/bank/card.php b/htdocs/compta/bank/card.php index b1852785466..98c302f7320 100644 --- a/htdocs/compta/bank/card.php +++ b/htdocs/compta/bank/card.php @@ -250,7 +250,7 @@ if ($action == 'create') // Type print ''.$langs->trans("AccountType").''; print ''; - print $formbank->select_type_comptes_financiers(isset($_POST["type"])?$_POST["type"]:1,"type"); + $formbank->select_type_comptes_financiers(isset($_POST["type"])?$_POST["type"]:1,"type"); print ''; // Currency @@ -547,7 +547,7 @@ else // Type print ''.$langs->trans("AccountType").''; print ''; - print $formbank->select_type_comptes_financiers((isset($_POST["type"])?$_POST["type"]:$account->type),"type"); + $formbank->select_type_comptes_financiers((isset($_POST["type"])?$_POST["type"]:$account->type),"type"); print ''; // Currency diff --git a/htdocs/compta/bank/class/account.class.php b/htdocs/compta/bank/class/account.class.php index 4343e2cb921..c3bf23bdf66 100644 --- a/htdocs/compta/bank/class/account.class.php +++ b/htdocs/compta/bank/class/account.class.php @@ -36,7 +36,12 @@ class Account extends CommonObject public $element='bank_account'; public $table_element='bank_account'; - var $rowid; // deprecated + /** + * //TODO: Discuss this. $rowid is preferred over $id + * @var + * @deprecated + */ + var $rowid; var $id; var $ref; var $label; @@ -220,7 +225,7 @@ class Account extends CommonObject /** * Add an entry into table ".MAIN_DB_PREFIX."bank * - * @param timestamp $date Date operation + * @param int $date Date operation * @param string $oper 1,2,3,4... (deprecated) or TYP,VIR,PRE,LIQ,VAD,CB,CHQ... * @param string $label Descripton * @param float $amount Amount @@ -1288,7 +1293,7 @@ class AccountLine extends CommonObject $sql.= ")"; dol_syslog(get_class($this)."::update_conciliation", LOG_DEBUG); - $resql = $this->db->query($sql); + $this->db->query($sql); // No error check. Can fail if category already affected } diff --git a/htdocs/compta/bank/class/bankcateg.class.php b/htdocs/compta/bank/class/bankcateg.class.php index fb796b219ee..5004d13caf1 100644 --- a/htdocs/compta/bank/class/bankcateg.class.php +++ b/htdocs/compta/bank/class/bankcateg.class.php @@ -300,7 +300,9 @@ class BankCateg // extends CommonObject $object=new BankCateg($this->db); - $this->db->begin(); + $object->context['createfromclone'] = 'createfromclone'; + + $this->db->begin(); // Load source object $object->fetch($fromid); @@ -327,6 +329,8 @@ class BankCateg // extends CommonObject } + unset($object->context['createfromclone']); + // End if (! $error) { diff --git a/htdocs/compta/bank/index.php b/htdocs/compta/bank/index.php index e6961ed97dd..8f1c662435e 100644 --- a/htdocs/compta/bank/index.php +++ b/htdocs/compta/bank/index.php @@ -129,7 +129,7 @@ if (! $found) print ''.$langs->trans("None").' // Total foreach ($total as $key=>$solde) { - print ''.$langs->trans("Total ").$key.''.price($solde, 0, $langs, 0, 0, -1, $key).''; + print ''.$langs->trans("Total").' '.$key.''.price($solde, 0, $langs, 0, 0, -1, $key).''; } print ''; @@ -178,7 +178,7 @@ if (! $found) print ''.$langs->trans("None").' // Total foreach ($total as $key=>$solde) { - print ''.$langs->trans("Total ").$key.''.price($solde, 0, $langs, 0, 0, -1, $key).''; + print ''.$langs->trans("Total").' '.$key.''.price($solde, 0, $langs, 0, 0, -1, $key).''; } print ''; @@ -241,7 +241,7 @@ if (! $found) // Total foreach ($total as $key=>$solde) { - print ''.$langs->trans("Total ").$key.''.price($solde, 0, $langs, 0, 0, -1, $key).''; + print ''.$langs->trans("Total").' '.$key.''.price($solde, 0, $langs, 0, 0, -1, $key).''; } print ""; diff --git a/htdocs/compta/bank/ligne.php b/htdocs/compta/bank/ligne.php index b9850a7f98f..ac9fa10ff12 100644 --- a/htdocs/compta/bank/ligne.php +++ b/htdocs/compta/bank/ligne.php @@ -384,7 +384,7 @@ if ($result) if ($user->rights->banque->modifier || $user->rights->banque->consolidate) { print ''; - print $form->select_types_paiements($objp->fk_type,"value",'',2); + $form->select_types_paiements($objp->fk_type,"value",'',2); print ''; if ($objp->receiptid) { diff --git a/htdocs/compta/bank/virement.php b/htdocs/compta/bank/virement.php index 601db34c964..440244c77e8 100644 --- a/htdocs/compta/bank/virement.php +++ b/htdocs/compta/bank/virement.php @@ -3,6 +3,7 @@ * Copyright (C) 2004-2008 Laurent Destailleur * Copytight (C) 2005-2009 Regis Houssin * Copytight (C) 2012 Juanjo Menent + * Copyright (C) 2015 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -47,7 +48,7 @@ if ($action == 'add') $dateo = dol_mktime(12,0,0,GETPOST('remonth','int'),GETPOST('reday','int'),GETPOST('reyear','int')); $label = GETPOST('label','alpha'); - $amount= GETPOST('amount','int'); + $amount= GETPOST('amount'); if (! $label) { @@ -167,11 +168,11 @@ print ''; $var=false; print ''; -print $form->select_comptes($account_from,'account_from',0,'',1); +$form->select_comptes($account_from,'account_from',0,'',1); print ""; print "\n"; -print $form->select_comptes($account_to,'account_to',0,'',1); +$form->select_comptes($account_to,'account_to',0,'',1); print "\n"; print ""; diff --git a/htdocs/compta/deplacement/card.php b/htdocs/compta/deplacement/card.php index 20433118bbf..3676a87567d 100644 --- a/htdocs/compta/deplacement/card.php +++ b/htdocs/compta/deplacement/card.php @@ -252,7 +252,7 @@ if ($action == 'create') print ""; print ''.$langs->trans("Type").''; - print $form->select_type_fees(GETPOST('type','int'),'type',1); + $form->select_type_fees(GETPOST('type','int'),'type',1); print ''; print ""; @@ -344,7 +344,7 @@ else if ($id) // Type print ""; print ''.$langs->trans("Type").''; - print $form->select_type_fees(GETPOST('type','int')?GETPOST('type','int'):$object->type,'type',0); + $form->select_type_fees(GETPOST('type','int')?GETPOST('type','int'):$object->type,'type',0); print ''; // Who @@ -427,11 +427,13 @@ else if ($id) print $form->showrefnav($object, 'id', $linkback, 1, 'rowid', 'ref', ''); print ''; - // Type + $form->load_cache_types_fees(); + + // Type print ''; print $form->editfieldkey("Type",'type',$langs->trans($object->type),$object,$conf->global->MAIN_EDIT_ALSO_INLINE && $user->rights->deplacement->creer,'select:types_fees'); print ''; - print $form->editfieldval("Type",'type',$langs->trans($object->type),$object,$conf->global->MAIN_EDIT_ALSO_INLINE && $user->rights->deplacement->creer,'select:types_fees'); + print $form->editfieldval("Type",'type',$form->cache_types_fees[$object->type],$object,$conf->global->MAIN_EDIT_ALSO_INLINE && $user->rights->deplacement->creer,'select:types_fees'); print ''; // Who diff --git a/htdocs/compta/deplacement/class/deplacement.class.php b/htdocs/compta/deplacement/class/deplacement.class.php index 4eab354577a..36eb49f4ed8 100644 --- a/htdocs/compta/deplacement/class/deplacement.class.php +++ b/htdocs/compta/deplacement/class/deplacement.class.php @@ -376,11 +376,11 @@ class Deplacement extends CommonObject * List of types * * @param int $active Active or not - * @return void + * @return array */ function listOfTypes($active=1) { - global $conf,$langs; + global $langs; $ret=array(); diff --git a/htdocs/compta/dons/card.php b/htdocs/compta/dons/card.php index 5a4170e74fe..7bf909378b4 100644 --- a/htdocs/compta/dons/card.php +++ b/htdocs/compta/dons/card.php @@ -500,7 +500,7 @@ if (! empty($id) && $action != 'edit') // Payment mode print "".$langs->trans("PaymentMode").""; - print $form->form_modes_reglement(null, $don->modepaiementid,'none'); + $form->form_modes_reglement(null, $don->modepaiementid,'none'); print "\n"; print "".''.$langs->trans("Status").''.$don->getLibStatut(4).''; diff --git a/htdocs/compta/dons/class/don.class.php b/htdocs/compta/dons/class/don.class.php index 61e1b9cd926..a8f7c11d92b 100644 --- a/htdocs/compta/dons/class/don.class.php +++ b/htdocs/compta/dons/class/don.class.php @@ -450,7 +450,7 @@ class Don extends CommonObject function delete($rowid) { - $this->db-begin(); + $this->db->begin(); $sql = "DELETE FROM ".MAIN_DB_PREFIX."don WHERE rowid = $rowid AND fk_statut = 0;"; diff --git a/htdocs/compta/facture.php b/htdocs/compta/facture.php index 8e74c674084..e758329a5cb 100644 --- a/htdocs/compta/facture.php +++ b/htdocs/compta/facture.php @@ -5,12 +5,13 @@ * Copyright (C) 2005 Marc Barilley / Ocebo * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2006 Andre Cianfarani - * Copyright (C) 2010-2013 Juanjo Menent + * Copyright (C) 2010-2015 Juanjo Menent * Copyright (C) 2012-2013 Christophe Battarel * Copyright (C) 2013 Jean-Francois FERRY * Copyright (C) 2013-2014 Florian Henry * Copyright (C) 2013 Cédric Salvador - * Copyright (C) 2014 Ferran Marcet + * Copyright (C) 2014 Ferran Marcet + * Copyright (C) 2015 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -563,10 +564,12 @@ if (empty($reshook)) // Boucle sur chaque taux de tva $i = 0; foreach ($object->lines as $line) { - $amount_ht [$line->tva_tx] += $line->total_ht; - $amount_tva [$line->tva_tx] += $line->total_tva; - $amount_ttc [$line->tva_tx] += $line->total_ttc; - $i ++; + if($line->total_ht!=0) { // no need to create discount if amount is null + $amount_ht [$line->tva_tx] += $line->total_ht; + $amount_tva [$line->tva_tx] += $line->total_tva; + $amount_ttc [$line->tva_tx] += $line->total_ttc; + $i ++; + } } // Insert one discount by VAT rate category @@ -583,6 +586,7 @@ if (empty($reshook)) $discount->fk_facture_source = $object->id; $error = 0; + foreach ($amount_ht as $tva_tx => $xxx) { $discount->amount_ht = abs($amount_ht [$tva_tx]); $discount->amount_tva = abs($amount_tva [$tva_tx]); @@ -633,7 +637,7 @@ if (empty($reshook)) // Fill array 'array_options' with data from add form $extralabels = $extrafields->fetch_name_optionals_label($object->table_element); $ret = $extrafields->setOptionalsFromPost($extralabels, $object); - if ($ret < 0) $error ++; + if ($ret < 0) $error++; // Replacement invoice if ($_POST['type'] == Facture::TYPE_REPLACEMENT) @@ -1042,8 +1046,12 @@ if (empty($reshook)) $lines[$i]->fetch_optionals($lines[$i]->rowid); $array_option = $lines[$i]->array_options; } + + // 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, $lines[$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_option); + $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, $array_option); if ($result > 0) { $lineid = $result; @@ -1673,8 +1681,7 @@ if (empty($reshook)) // Fill array 'array_options' with data from add form $extralabels = $extrafields->fetch_name_optionals_label($object->table_element); $ret = $extrafields->setOptionalsFromPost($extralabels, $object, GETPOST('attribute')); - if ($ret < 0) - $error ++; + if ($ret < 0) $error++; if (! $error) { // Actions on extra fields (by external module or standard code) @@ -2188,15 +2195,25 @@ if ($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) . '' . $objectsrc->getNomUrl(1); //We check if Origin document has already an invoice attached to it @@ -2733,7 +2750,7 @@ if ($action == 'create') } else { if ($absolute_creditnote > 0) // If not, link will be added later { - if ($object->statut == 0 && $object->type != TYPE_CREDIT_NOTE && $object->type != TYPE_DEPOSIT) + if ($object->statut == 0 && $object->type != Facture::TYPE_CREDIT_NOTE && $object->type != Facture::TYPE_DEPOSIT) print ' (' . $addabsolutediscount . ')
'; else print '. '; @@ -3599,13 +3616,13 @@ if ($action == 'create') $formmail->withdeliveryreceipt = 1; $formmail->withcancel = 1; // Tableau des substitutions - $formmail->substit ['__FACREF__'] = $object->ref; - $formmail->substit ['__SIGNATURE__'] = $user->signature; - $formmail->substit ['__REFCLIENT__'] = $object->ref_client; - $formmail->substit ['__THIRPARTY_NAME__'] = $object->thirdparty->name; - $formmail->substit ['__PROJECT_REF__'] = (is_object($object->projet)?$object->projet->ref:''); - $formmail->substit ['__PERSONALIZED__'] = ''; - $formmail->substit ['__CONTACTCIVNAME__'] = ''; + $formmail->substit['__FACREF__'] = $object->ref; + $formmail->substit['__SIGNATURE__'] = $user->signature; + $formmail->substit['__REFCLIENT__'] = $object->ref_client; + $formmail->substit['__THIRPARTY_NAME__'] = $object->thirdparty->name; + $formmail->substit['__PROJECT_REF__'] = (is_object($object->projet)?$object->projet->ref:''); + $formmail->substit['__PERSONALIZED__'] = ''; + $formmail->substit['__CONTACTCIVNAME__'] = ''; // Find the good contact adress $custcontact = ''; @@ -3614,7 +3631,7 @@ if ($action == 'create') if (is_array($contactarr) && count($contactarr) > 0) { foreach ($contactarr as $contact) { - if ($contact ['libelle'] == $langs->trans('TypeContact_facture_external_BILLING')) { // TODO Use code and not label + if ($contact['libelle'] == $langs->trans('TypeContact_facture_external_BILLING')) { // TODO Use code and not label require_once DOL_DOCUMENT_ROOT . '/contact/class/contact.class.php'; @@ -3625,15 +3642,15 @@ if ($action == 'create') } if (! empty($custcontact)) { - $formmail->substit ['__CONTACTCIVNAME__'] = $custcontact; + $formmail->substit['__CONTACTCIVNAME__'] = $custcontact; } } // Tableau des parametres complementaires du post - $formmail->param ['action'] = $action; - $formmail->param ['models'] = $modelmail; - $formmail->param ['facid'] = $object->id; - $formmail->param ['returnurl'] = $_SERVER["PHP_SELF"] . '?id=' . $object->id; + $formmail->param['action'] = $action; + $formmail->param['models'] = $modelmail; + $formmail->param['facid'] = $object->id; + $formmail->param['returnurl'] = $_SERVER["PHP_SELF"] . '?id=' . $object->id; // Init list of files if (GETPOST("mode") == 'init') { diff --git a/htdocs/compta/facture/class/facture-rec.class.php b/htdocs/compta/facture/class/facture-rec.class.php index f6c0ab1a481..3c0bcf4319f 100644 --- a/htdocs/compta/facture/class/facture-rec.class.php +++ b/htdocs/compta/facture/class/facture-rec.class.php @@ -591,8 +591,7 @@ class FactureRec extends Facture parent::initAsSpecimen($option); - $this->usenewprice = 1; - + $this->usenewprice = 1; } } diff --git a/htdocs/compta/facture/class/facture.class.php b/htdocs/compta/facture/class/facture.class.php index 42f0afc0bbb..ec41b0a99c2 100644 --- a/htdocs/compta/facture/class/facture.class.php +++ b/htdocs/compta/facture/class/facture.class.php @@ -59,6 +59,11 @@ class Facture extends CommonInvoice //! Id client var $socid; //! Objet societe client (to load with fetch_client method) + + /** + * Customer + * @var Societe + */ var $client; var $author; var $fk_user_author; @@ -82,7 +87,10 @@ class Facture extends CommonInvoice var $total_tva=0; var $total_ttc=0; var $revenuestamp; - var $note; // deprecated + /** + * @deprecated + */ + var $note; var $note_private; var $note_public; //! 0=draft, @@ -111,7 +119,10 @@ class Facture extends CommonInvoice var $fk_account; // Id of bank account var $fk_bank; // Field to store bank id to use when payment mode is withdraw var $modelpdf; - var $products=array(); // deprecated + /** + * @deprecated + */ + var $products=array(); var $lines=array(); var $line; var $extraparams=array(); @@ -596,6 +607,8 @@ class Facture extends CommonInvoice $error=0; + $this->context['createfromclone'] = 'createfromclone'; + $this->db->begin(); // get extrafields so they will be clone @@ -682,6 +695,8 @@ class Facture extends CommonInvoice // End call triggers } + unset($this->context['createfromclone']); + // End if (! $error) { @@ -1930,8 +1945,8 @@ class Facture extends CommonInvoice * @param double $txlocaltax2 Local tax 2 rate * @param int $fk_product Id of predefined product/service * @param double $remise_percent Percent of discount on line - * @param timestamp $date_start Date start of service - * @param timestamp $date_end Date end of service + * @param int $date_start Date start of service + * @param int $date_end Date end of service * @param int $ventil Code of dispatching into accountancy * @param int $info_bits Bits de type de lignes * @param int $fk_remise_except Id discount used @@ -2032,6 +2047,9 @@ class Facture extends CommonInvoice // Insert line $this->line=new FactureLigne($this->db); + + $this->line->context = $this->context; + $this->line->fk_facture=$this->id; $this->line->label=$label; // deprecated $this->line->desc=$desc; @@ -2106,8 +2124,8 @@ class Facture extends CommonInvoice * @param double $pu Prix unitaire (HT ou TTC selon price_base_type) (> 0 even for credit note lines) * @param double $qty Quantity * @param double $remise_percent Pourcentage de remise de la ligne - * @param date $date_start Date de debut de validite du service - * @param date $date_end Date de fin de validite du service + * @param int $date_start Date de debut de validite du service + * @param int $date_end Date de fin de validite du service * @param double $txtva VAT Rate * @param double $txlocaltax1 Local tax 1 rate * @param double $txlocaltax2 Local tax 2 rate @@ -2170,7 +2188,9 @@ class Facture extends CommonInvoice // Update line into database $this->line=new FactureLigne($this->db); - // Stock previous line records + $this->line->context = $this->context; + + // Stock previous line records $staticline=new FactureLigne($this->db); $staticline->fetch($rowid); $this->line->oldline = $staticline; @@ -2283,6 +2303,8 @@ class Facture extends CommonInvoice $line=new FactureLigne($this->db); + $line->context = $this->context; + // For triggers $line->fetch($rowid); @@ -2946,7 +2968,7 @@ class Facture extends CommonInvoice /** * Supprime une demande de prelevement * - * @param Use $user utilisateur creant la demande + * @param User $user utilisateur creant la demande * @param int $did id de la demande a supprimer * @return int <0 if OK, >0 if KO */ diff --git a/htdocs/compta/facture/class/paymentterm.class.php b/htdocs/compta/facture/class/paymentterm.class.php index b75bb056e03..d524c501698 100644 --- a/htdocs/compta/facture/class/paymentterm.class.php +++ b/htdocs/compta/facture/class/paymentterm.class.php @@ -33,6 +33,7 @@ class PaymentTerm // extends CommonObject var $errors=array(); //!< To return several error codes (or messages) //public $element='c_payment_term'; //!< Id that identify managed objects //public $table_element='c_payment_term'; //!< Name of table without prefix where object is stored + var $context =array(); var $id; @@ -409,6 +410,8 @@ class PaymentTerm // extends CommonObject $object=new PaymentTerm($this->db); + $object->context['createfromclone'] = 'createfromclone'; + $this->db->begin(); // Load source object @@ -436,6 +439,8 @@ class PaymentTerm // extends CommonObject } + unset($this->context['createfromclone']); + // End if (! $error) { diff --git a/htdocs/compta/facture/impayees.php b/htdocs/compta/facture/impayees.php index f4d6d767091..5e893fe7d1e 100644 --- a/htdocs/compta/facture/impayees.php +++ b/htdocs/compta/facture/impayees.php @@ -324,7 +324,7 @@ if ($action == 'remove_file') $langs->load("other"); $upload_dir = $diroutputpdf; $file = $upload_dir . '/' . GETPOST('file'); - $ret=dol_delete_file($file,0,0,0,''); + $ret=dol_delete_file($file); if ($ret) setEventMessage($langs->trans("FileWasRemoved", GETPOST('urlfile'))); else setEventMessage($langs->trans("ErrorFailToDeleteFile", GETPOST('urlfile')), 'errors'); $action=''; @@ -482,7 +482,8 @@ if ($resql) $formmail = new FormMail($db); print '
'; - print_fiche_titre($langs->trans("SendRemind"),'','').'
'; + print_fiche_titre($langs->trans("SendRemind"),'',''); + print '
'; $topicmail="MailTopicSendRemindUnpaidInvoices"; $modelmail="facture_relance"; @@ -682,13 +683,12 @@ if ($resql) print ''.price($objp->total_ttc).''; print ''; $cn=$facturestatic->getSumCreditNotesUsed(); - if (! empty($objp->am)) print price($objp->am); - if (! empty($objp->am) && ! empty($cn)) print '+'; - if (! empty($cn)) print price($cn); + $dep=$facturestatic->getSumDepositsUsed(); + print price($objp->am + $cn + $dep); print ''; // Remain to receive - print ''.((! empty($objp->am) || ! empty($cn))?price($objp->total_ttc-$objp->am-$cn):' ').''; + print ''.price($objp->total_ttc-$objp->am-$cn-$dep).''; // Status of invoice print ''; @@ -718,7 +718,7 @@ if ($resql) $total_ht+=$objp->total_ht; $total_tva+=($objp->total_tva + $tx1 + $tx2 + $revenuestamp); $total_ttc+=$objp->total_ttc; - $total_paid+=$objp->am + $cn; + $total_paid+=$objp->am + $cn + $dep; $i++; } diff --git a/htdocs/compta/localtax/class/localtax.class.php b/htdocs/compta/localtax/class/localtax.class.php index e2c9c94595a..d6260d1b34d 100644 --- a/htdocs/compta/localtax/class/localtax.class.php +++ b/htdocs/compta/localtax/class/localtax.class.php @@ -249,10 +249,6 @@ class Localtax extends CommonObject */ function delete($user) { - global $conf, $langs; - - $error=0; - // Call trigger $result=$this->call_trigger('LOCALTAX_DELETE',$user); if ($result < 0) return -1; @@ -270,7 +266,6 @@ class Localtax extends CommonObject return -1; } - return 1; } diff --git a/htdocs/compta/localtax/clients.php b/htdocs/compta/localtax/clients.php index 7c34cec1ed4..90d6cbe8599 100644 --- a/htdocs/compta/localtax/clients.php +++ b/htdocs/compta/localtax/clients.php @@ -104,7 +104,7 @@ $fsearch.=' '; $fsearch.=' '.$langs->trans("SalesTurnoverMinimum").': '; $fsearch.=' '; -$calc=MAIN_INFO_LOCALTAX_CALC.$local; +$calc=$conf->global->MAIN_INFO_LOCALTAX_CALC.$local; // Affiche en-tete du rapport if ($conf->global->$calc==0 || $conf->global->$calc==1) // Calculate on invoice for goods and services { diff --git a/htdocs/compta/localtax/quadri_detail.php b/htdocs/compta/localtax/quadri_detail.php index b1b4aad7722..612014ac741 100644 --- a/htdocs/compta/localtax/quadri_detail.php +++ b/htdocs/compta/localtax/quadri_detail.php @@ -124,7 +124,7 @@ $fsearch.=' '; //$fsearch.=' '.$langs->trans("SalesTurnoverMinimum").': '; //$fsearch.=' '; -$calc=MAIN_INFO_LOCALTAX_CALC.$local; +$calc=$conf->global->MAIN_INFO_LOCALTAX_CALC.$local; // Affiche en-tete du rapport if ($conf->global->$calc==0 || $conf->global->$calc==1) // Calculate on invoice for goods and services { diff --git a/htdocs/compta/paiement.php b/htdocs/compta/paiement.php index c922099cd0e..13414a5b915 100644 --- a/htdocs/compta/paiement.php +++ b/htdocs/compta/paiement.php @@ -315,7 +315,7 @@ if ($action == 'create' || $action == 'confirm_paiement' || $action == 'add_paie $(\'.fieldrequireddyn\').addClass(\'fieldrequired\'); if ($(\'#fieldchqemetteur\').val() == \'\') { - var emetteur = ('.$facture->type.' == 2) ? \''.dol_escape_htmltag(MAIN_INFO_SOCIETE_NOM).'\' : jQuery(\'#thirdpartylabel\').val(); + var emetteur = ('.$facture->type.' == 2) ? \''.dol_escape_htmltag($conf->global->MAIN_INFO_SOCIETE_NOM).'\' : jQuery(\'#thirdpartylabel\').val(); $(\'#fieldchqemetteur\').val(emetteur); } } diff --git a/htdocs/compta/paiement/cheque/card.php b/htdocs/compta/paiement/cheque/card.php index 0c5eeca3689..f87689bd202 100644 --- a/htdocs/compta/paiement/cheque/card.php +++ b/htdocs/compta/paiement/cheque/card.php @@ -355,7 +355,7 @@ if ($action == 'new') print $form->select_date($filterdate,'fd',0,0,1,'',1,1); print ''; print ''.$langs->trans("BankAccount").''; - print $form->select_comptes($filteraccountid,'accountid',0,'courant <> 2',1); + $form->select_comptes($filteraccountid,'accountid',0,'courant <> 2',1); print ''; print ''; print '
'; diff --git a/htdocs/compta/paiement/cheque/class/remisecheque.class.php b/htdocs/compta/paiement/cheque/class/remisecheque.class.php index 922ab54ac7c..36ef0e2a1e9 100644 --- a/htdocs/compta/paiement/cheque/class/remisecheque.class.php +++ b/htdocs/compta/paiement/cheque/class/remisecheque.class.php @@ -41,6 +41,8 @@ class RemiseCheque extends CommonObject //! Numero d'erreur Plage 1024-1279 var $errno; + public $statut; + /** * Constructor * @@ -274,7 +276,7 @@ class RemiseCheque extends CommonObject * Supprime la remise en base * * @param User $user Utilisateur qui effectue l'operation - * @return void + * @return int */ function delete($user='') { @@ -292,25 +294,23 @@ class RemiseCheque extends CommonObject { $num = $this->db->affected_rows($resql); - if ($num <> 1) - { - $this->errno = -2; - dol_syslog("Remisecheque::Delete Erreur Lecture ID ($this->errno)"); - } + if ($num <> 1) { + $this->errno = -2; + dol_syslog("Remisecheque::Delete Erreur Lecture ID ($this->errno)"); + } - if ( $this->errno === 0) - { - $sql = "UPDATE ".MAIN_DB_PREFIX."bank"; - $sql.= " SET fk_bordereau = 0"; - $sql.= " WHERE fk_bordereau = '".$this->id."'"; + if ( $this->errno === 0) { + $sql = "UPDATE ".MAIN_DB_PREFIX."bank"; + $sql.= " SET fk_bordereau = 0"; + $sql.= " WHERE fk_bordereau = '".$this->id."'"; - $resql = $this->db->query($sql); - if (!$resql) - { - $this->errno = -1028; - dol_syslog("RemiseCheque::Delete ERREUR UPDATE ($this->errno)"); - } - } + $resql = $this->db->query($sql); + if (!$resql) + { + $this->errno = -1028; + dol_syslog("RemiseCheque::Delete ERREUR UPDATE ($this->errno)"); + } + } } if ($this->errno === 0) @@ -476,7 +476,7 @@ class RemiseCheque extends CommonObject * Build document * * @param string $model Model name - * @param Tranlsate $outputlangs Object langs + * @param Translate $outputlangs Object langs * @return int <0 if KO, >0 if OK */ function generatePdf($model, $outputlangs) @@ -693,7 +693,7 @@ class RemiseCheque extends CommonObject * Set the creation date * * @param User $user Object user - * @param timestamp $date Date creation + * @param int $date Date creation * @return int <0 if KO, >0 if OK */ function set_date($user, $date) @@ -727,7 +727,7 @@ class RemiseCheque extends CommonObject * Set the number of bordereau * * @param User $user Object user - * @param timestamp $number number of bordereau + * @param int $number number of bordereau * @return int <0 if KO, >0 if OK */ function set_number($user, $number) diff --git a/htdocs/compta/paiement/class/paiement.class.php b/htdocs/compta/paiement/class/paiement.class.php index 2fce476af78..e3fb7a3c824 100644 --- a/htdocs/compta/paiement/class/paiement.class.php +++ b/htdocs/compta/paiement/class/paiement.class.php @@ -573,7 +573,7 @@ class Paiement extends CommonObject /** * Updates the payment date * - * @param timestamp $date New date + * @param int $date New date * @return int <0 if KO, 0 if OK */ function update_date($date) diff --git a/htdocs/compta/paiement/list.php b/htdocs/compta/paiement/list.php index c7fd426babf..5cf941302c7 100644 --- a/htdocs/compta/paiement/list.php +++ b/htdocs/compta/paiement/list.php @@ -121,10 +121,10 @@ else else $sql.= " AND f.fk_user_author = ".$userid; } // Search criteria - if ($search_ref) $sql .=" AND p.rowid=".$search_ref; + if ($search_ref > 0) $sql .=" AND p.rowid=".$search_ref; if ($search_account > 0) $sql .=" AND b.fk_account=".$search_account; - if ($search_paymenttype != "") $sql .=" AND c.code='".$search_paymenttype."'"; - if ($search_amount) $sql .=" AND p.amount='".price2num($search_amount)."'"; + if ($search_paymenttype != "") $sql .=" AND c.code='".$db->escape($search_paymenttype)."'"; + if ($search_amount) $sql .=" AND p.amount='".$db->escape(price2num($search_amount))."'"; if ($search_company) $sql .= natural_search('s.nom', $search_company); } $sql.= $db->order($sortfield,$sortorder); @@ -237,7 +237,7 @@ if ($resql) if ($objp->statut == 0) print ''; print ''; } - + print ' '; print ''; diff --git a/htdocs/compta/prelevement/card.php b/htdocs/compta/prelevement/card.php index e2a5e846b0a..d27769e28a2 100644 --- a/htdocs/compta/prelevement/card.php +++ b/htdocs/compta/prelevement/card.php @@ -190,7 +190,7 @@ if ($id > 0) print '
'; print $langs->trans("WithdrawalFile").''; - $relativepath = 'receipts/'.$bon->ref; + $relativepath = 'receipts/'.$bon->ref.'.xml'; print ''.$relativepath.''; print '
'; diff --git a/htdocs/compta/prelevement/class/bonprelevement.class.php b/htdocs/compta/prelevement/class/bonprelevement.class.php index 21417483b80..e82e196fe99 100644 --- a/htdocs/compta/prelevement/class/bonprelevement.class.php +++ b/htdocs/compta/prelevement/class/bonprelevement.class.php @@ -403,7 +403,7 @@ class BonPrelevement extends CommonObject * Set withdrawal to credited status * * @param User $user id of user - * @param timestamp $date date of action + * @param int $date date of action * @return int >0 if OK, <0 if KO */ function set_infocredit($user, $date) @@ -525,7 +525,7 @@ class BonPrelevement extends CommonObject * Set withdrawal to transmited status * * @param User $user id of user - * @param timestamp $date date of action + * @param int $date date of action * @param string $method method of transmision to bank * @return int >0 if OK, <0 if KO */ @@ -667,9 +667,9 @@ class BonPrelevement extends CommonObject { $obj = $this->db->fetch_object($resql); - return $obj->nb; - $this->db->free($resql); + + return $obj->nb; } else { @@ -894,13 +894,13 @@ class BonPrelevement extends CommonObject if (!$error) { $ref = substr($year,-2).$month; - + $sql = "SELECT substring(ref from char_length(ref) - 1)"; $sql.= " FROM ".MAIN_DB_PREFIX."prelevement_bons"; $sql.= " WHERE ref LIKE '%".$ref."%'"; $sql.= " AND entity = ".$conf->entity; $sql.= " ORDER BY ref DESC LIMIT 1"; - + dol_syslog(get_class($this)."::Create sql=".$sql, LOG_DEBUG); $resql = $this->db->query($sql); @@ -914,10 +914,10 @@ class BonPrelevement extends CommonObject dol_syslog("Erreur recherche reference"); } - $ref = "T".$ref.str_pad(dol_substr("00".intval($row[0])+1),2,"0",STR_PAD_LEFT); + $ref = "T".$ref.str_pad(dol_substr("00".intval($row[0])+1,0,2),2,"0",STR_PAD_LEFT); + + $this->filename = $conf->prelevement->dir_output.'/receipts/'.$ref.'.xml'; - $filebonprev = $ref; - // Create withdraw receipt in database $sql = "INSERT INTO ".MAIN_DB_PREFIX."prelevement_bons ("; $sql.= " ref, entity, datec"; @@ -932,14 +932,11 @@ class BonPrelevement extends CommonObject if ($resql) { - $prev_id = $this->db->last_insert_id(MAIN_DB_PREFIX."prelevement_bons"); + $this->id = $this->db->last_insert_id(MAIN_DB_PREFIX."prelevement_bons"); $dir=$conf->prelevement->dir_output.'/receipts'; $file=$filebonprev; if (! is_dir($dir)) dol_mkdir($dir); - - $bonprev = new BonPrelevement($this->db, $dir."/".$file); - $bonprev->id = $prev_id; } else { @@ -972,20 +969,17 @@ class BonPrelevement extends CommonObject * $fac[8] : client nom * $fac[2] : client id */ - $ri = $bonprev->AddFacture($fac[0], $fac[2], $fac[8], $fac[7], $fac[3], $fac[4], $fac[5], $fac[6]); + $ri = $this->AddFacture($fac[0], $fac[2], $fac[8], $fac[7], $fac[3], $fac[4], $fac[5], $fac[6]); if ($ri <> 0) { $error++; } - /* - * Update orders - * - */ + // Update invoice requests as done $sql = "UPDATE ".MAIN_DB_PREFIX."prelevement_facture_demande"; $sql.= " SET traite = 1"; $sql.= ", date_traite = '".$this->db->idate($now)."'"; - $sql.= ", fk_prelevement_bons = ".$prev_id; + $sql.= ", fk_prelevement_bons = ".$this->id; $sql.= " WHERE rowid = ".$fac[1]; dol_syslog(get_class($this)."::Create", LOG_DEBUG); @@ -1013,24 +1007,24 @@ class BonPrelevement extends CommonObject if (count($factures_prev) > 0) { - $bonprev->date_echeance = $datetimeprev; - $bonprev->reference_remise = $ref; + $this->date_echeance = $datetimeprev; + $this->reference_remise = $ref; - $bonprev->numero_national_emetteur = $conf->global->PRELEVEMENT_NUMERO_NATIONAL_EMETTEUR; - $bonprev->raison_sociale = $conf->global->PRELEVEMENT_RAISON_SOCIALE; + $this->numero_national_emetteur = $conf->global->PRELEVEMENT_NUMERO_NATIONAL_EMETTEUR; + $this->raison_sociale = $conf->global->PRELEVEMENT_RAISON_SOCIALE; - $bonprev->emetteur_code_banque = $conf->global->PRELEVEMENT_CODE_BANQUE; - $bonprev->emetteur_code_guichet = $conf->global->PRELEVEMENT_CODE_GUICHET; - $bonprev->emetteur_numero_compte = $conf->global->PRELEVEMENT_NUMERO_COMPTE; - $bonprev->emetteur_number_key = $conf->global->PRELEVEMENT_NUMBER_KEY; - $bonprev->emetteur_iban = $conf->global->PRELEVEMENT_IBAN; - $bonprev->emetteur_bic = $conf->global->PRELEVEMENT_BIC; - $bonprev->emetteur_ics = $conf->global->PRELEVEMENT_ICS; // TODO Add this into setup of admin/prelevement.php. Ex: PRELEVEMENT_ICS = "FR78ZZZ123456"; + $this->emetteur_code_banque = $conf->global->PRELEVEMENT_CODE_BANQUE; + $this->emetteur_code_guichet = $conf->global->PRELEVEMENT_CODE_GUICHET; + $this->emetteur_numero_compte = $conf->global->PRELEVEMENT_NUMERO_COMPTE; + $this->emetteur_number_key = $conf->global->PRELEVEMENT_NUMBER_KEY; + $this->emetteur_iban = $conf->global->PRELEVEMENT_IBAN; + $this->emetteur_bic = $conf->global->PRELEVEMENT_BIC; + $this->emetteur_ics = $conf->global->PRELEVEMENT_ICS; // TODO Add this into setup of admin/prelevement.php. Ex: PRELEVEMENT_ICS = "FR78ZZZ123456"; - $bonprev->factures = $factures_prev_id; + $this->factures = $factures_prev_id; - //Build file - $bonprev->generate(); + // Generation of SEPA file + $this->generate(); } dol_syslog($filebonprev); dol_syslog("Fin prelevement"); @@ -1039,10 +1033,9 @@ class BonPrelevement extends CommonObject /* * Update total */ - $sql = "UPDATE ".MAIN_DB_PREFIX."prelevement_bons"; - $sql.= " SET amount = ".price2num($bonprev->total); - $sql.= " WHERE rowid = ".$prev_id; + $sql.= " SET amount = ".price2num($this->total); + $sql.= " WHERE rowid = ".$this->id; $sql.= " AND entity = ".$conf->entity; dol_syslog(get_class($this)."::Create", LOG_DEBUG); @@ -1053,9 +1046,6 @@ class BonPrelevement extends CommonObject dol_syslog("Erreur mise a jour du total - $sql"); } - /* - * Rollback or Commit - */ if (!$error) { $this->db->commit(); @@ -1167,7 +1157,7 @@ class BonPrelevement extends CommonObject /** * Delete a notification * - * @param User $user notification user + * @param int $user notification user * @param string $action notification action * @return int >0 if OK, <0 if KO */ @@ -1192,7 +1182,7 @@ class BonPrelevement extends CommonObject * Add a notification * * @param DoliDB $db database handler - * @param User $user notification user + * @param int $user notification user * @param string $action notification action * @return int 0 if OK, <0 if KO */ @@ -1262,13 +1252,28 @@ class BonPrelevement extends CommonObject $fileDebiteurSection = ''; $fileEmetteurSection = ''; $i = 0; + $j = 0; $this->total = 0; /* * section Debiteur (sepa Debiteurs bloc lines) */ - $sql = "SELECT soc.code_client as code, soc.address, soc.zip, soc.town, soc.datec, c.code as country_code,"; - $sql.= " pl.client_nom as name, pl.code_banque as cb, pl.code_guichet as cg, pl.number as cc, pl.amount as somme,"; + + $sql = "SELECT f.facnumber as fac FROM ".MAIN_DB_PREFIX."prelevement_lignes as pl, ".MAIN_DB_PREFIX."facture as f, ".MAIN_DB_PREFIX."prelevement_facture as pf, ".MAIN_DB_PREFIX."societe as soc, ".MAIN_DB_PREFIX."c_country as p, ".MAIN_DB_PREFIX."societe_rib as rib WHERE pl.fk_prelevement_bons = ".$this->id." AND pl.rowid = pf.fk_prelevement_lignes AND pf.fk_facture = f.rowid AND soc.fk_pays = p.rowid AND soc.rowid = f.fk_soc AND rib.fk_soc = f.fk_soc AND rib.default_rib = 1"; + $resql=$this->db->query($sql); + if ($resql) + { + $num = $this->db->num_rows($resql); + while ($j < $num) + { + $objfac = $this->db->fetch_object($resql); + $ListOfFactures = $ListOfFactures . $objfac->fac . ","; + $j++; + } + } + + $sql = "SELECT soc.code_client as code, soc.address, soc.zip, soc.town, rib.datec, c.code as country_code,"; + $sql.= " pl.client_nom as nom, pl.code_banque as cb, pl.code_guichet as cg, pl.number as cc, pl.amount as somme,"; $sql.= " f.facnumber as fac, pf.fk_facture as idfac, rib.iban_prefix as iban, rib.bic as bic, rib.rowid as drum"; $sql.= " FROM"; $sql.= " ".MAIN_DB_PREFIX."prelevement_lignes as pl,"; @@ -1292,7 +1297,7 @@ class BonPrelevement extends CommonObject while ($i < $num) { $obj = $this->db->fetch_object($resql); - $fileDebiteurSection .= $this->EnregDestinataireSEPA($obj->code, $obj->name, $obj->address, $obj->zip, $obj->town, $obj->country_code, $obj->cb, $obj->cg, $obj->cc, $obj->somme, $obj->facnumber, $obj->idfac, $obj->iban, $obj->bic, $obj->datec, $obj->drum); + $fileDebiteurSection .= $this->EnregDestinataireSEPA($obj->code, $obj->nom, $obj->address, $obj->zip, $obj->town, $obj->country_code, $obj->cb, $obj->cg, $obj->cc, $obj->somme, $ListOfFactures, $obj->idfac, $obj->iban, $obj->bic, $this->db->jdate($obj->datec), $obj->drum); $this->total = $this->total + $obj->somme; $i++; } @@ -1326,14 +1331,15 @@ class BonPrelevement extends CommonObject fputs($this->file, ' '.$i.''.$CrLf); fputs($this->file, ' '.$this->total.''.$CrLf); fputs($this->file, ' '.$CrLf); - fputs($this->file, ' '.$this->raison_sociale.''.$CrLf); -/* fputs($this->file, ' '.$CrLf); - fputs($this->file, ' '.$CrLf); - fputs($this->file, ' 0533883248'.$CrLf); - fputs($this->file, ' KBO-BCE'.$CrLf); + fputs($this->file, ' '.strtoupper(dol_string_unaccent($this->raison_sociale)).''.$CrLf); + fputs($this->file, ' '.$CrLf); + fputs($this->file, ' '.$CrLf); fputs($this->file, ' '.$CrLf); + fputs($this->file, ' '.$conf->global->PRELEVEMENT_ICS.''.$CrLf); + fputs($this->file, ' '.$CrLf); + fputs($this->file, ' '.$CrLf); fputs($this->file, ' '.$CrLf); -*/ fputs($this->file, ' '.$CrLf); + fputs($this->file, ' '.$CrLf); fputs($this->file, ' '.$CrLf); // SEPA File Emetteur if ($result != -2) @@ -1493,6 +1499,20 @@ class BonPrelevement extends CommonObject } + /** + * Build RUM number for a customer bank account + * + * @param string $row_code_client Customer code (soc.code_client) + * @param int $row_datec Creation date of bank account (rib.datec) + * @param string $row_drum Id of customer bank account (rib.rowid) + * @return string RUM number + */ + static function buildRumNumber($row_code_client, $row_datec, $row_drum) + { + $pre = ($row_datec > 1359673200) ? 'Rum' : '++R'; + return $pre.$row_code_client.'-'.$row_drum.'-'.date('U', $row_datec); + } + /** * Write recipient of request (customer) * @@ -1510,27 +1530,32 @@ class BonPrelevement extends CommonObject * @param string $row_idfac pf.fk_facture AS idfac, * @param string $row_iban rib.iban_prefix AS iban, * @param string $row_bic rib.bic AS bic, - * @param string $row_datec soc.datec, - * @param string $row_drum soc.rowid AS drum + * @param string $row_datec rib.datec, + * @param string $row_drum rib.rowid used to generate rum * @return string Return string with SEPA part DrctDbtTxInf */ function EnregDestinataireSEPA($row_code_client, $row_nom, $row_address, $row_zip, $row_town, $row_country_code, $row_cb, $row_cg, $row_cc, $row_somme, $row_facnumber, $row_idfac, $row_iban, $row_bic, $row_datec, $row_drum) { $CrLf = "\n"; $Rowing = sprintf("%06d", $row_idfac); - $Date_Rum = strtotime($row_datec); - $pre = ($date_Rum > 1359673200) ? 'Rum' : '++R'; - $Rum = $pre.$row_code_client.$row_drum.'-0'.date('U', $Date_Rum); + + // Define value for RUM + // Example: RUMCustomerCode-CustomerBankAccountId-01424448606 (note: Date is date of creation of CustomerBankAccountId) + $Rum = $this->buildRumNumber($row_code_client, $row_datec, $row_drum); + + // Define date of RUM signature + $DtOfSgntr = dol_print_date($row_datec, '%Y-%m-%d'); + $XML_DEBITOR =''; $XML_DEBITOR .=' '.$CrLf; $XML_DEBITOR .=' '.$CrLf; $XML_DEBITOR .=' '.('AS-'.$row_facnumber.'-'.$Rowing).''.$CrLf; $XML_DEBITOR .=' '.$CrLf; - $XML_DEBITOR .=' '.round($row_somme, 2).''.$CrLf; + $XML_DEBITOR .=' '.round($row_somme, 2).''.$CrLf; $XML_DEBITOR .=' '.$CrLf; $XML_DEBITOR .=' '.$CrLf; $XML_DEBITOR .=' '.$Rum.''.$CrLf; - $XML_DEBITOR .=' '.$row_datec.''.$CrLf; + $XML_DEBITOR .=' '.$DtOfSgntr.''.$CrLf; $XML_DEBITOR .=' false'.$CrLf; $XML_DEBITOR .=' '.$CrLf; $XML_DEBITOR .=' '.$CrLf; @@ -1543,17 +1568,18 @@ class BonPrelevement extends CommonObject $XML_DEBITOR .=' '.strtoupper(dol_string_unaccent($row_nom)).''.$CrLf; $XML_DEBITOR .=' '.$CrLf; $XML_DEBITOR .=' '.$row_country_code.''.$CrLf; - $XML_DEBITOR .=' '.strtr($row_adr, array(CHR(13) => ", ", CHR(10) => "")).''.$CrLf; + $XML_DEBITOR .=' '.dol_string_unaccent(strtr($row_address, array(CHR(13) => ", ", CHR(10) => ""))).''.$CrLf; $XML_DEBITOR .=' '.dol_string_unaccent($row_zip.' '.$row_town).''.$CrLf; $XML_DEBITOR .=' '.$CrLf; $XML_DEBITOR .=' '.$CrLf; $XML_DEBITOR .=' '.$CrLf; $XML_DEBITOR .=' '.$CrLf; - $XML_DEBITOR .=' '.$row_iban.''.$CrLf; + $XML_DEBITOR .=' '.preg_replace('/\s/', '', $row_iban).''.$CrLf; $XML_DEBITOR .=' '.$CrLf; $XML_DEBITOR .=' '.$CrLf; $XML_DEBITOR .=' '.$CrLf; - $XML_DEBITOR .=' '.($row_facnumber.'/'.$Rowing.'/'.$Rum).''.$CrLf; + // $XML_DEBITOR .=' '.($row_facnumber.'/'.$Rowing.'/'.$Rum).''.$CrLf; + $XML_DEBITOR .=' '.$row_facnumber.''.$CrLf; $XML_DEBITOR .=' '.$CrLf; $XML_DEBITOR .=' '.$CrLf; return $XML_DEBITOR; @@ -1631,7 +1657,7 @@ class BonPrelevement extends CommonObject * Note: The tag PmtInf is opened here but closed into caller * * @param string $configuration conf - * @param date $ladate Date + * @param int $ladate Date * @param int $nombre 0 or 1 * @param float $total Total * @param string $CrLf End of line character @@ -1669,7 +1695,6 @@ class BonPrelevement extends CommonObject $XML_SEPA_INFO .= ' '.$nombre.''.$CrLf; $XML_SEPA_INFO .= ' '.$total.''.$CrLf; $XML_SEPA_INFO .= ' '.$CrLf; - $XML_SEPA_INFO .= ' NORM'.$CrLf; $XML_SEPA_INFO .= ' '.$CrLf; $XML_SEPA_INFO .= ' SEPA'.$CrLf; $XML_SEPA_INFO .= ' '.$CrLf; @@ -1680,11 +1705,11 @@ class BonPrelevement extends CommonObject $XML_SEPA_INFO .= ' '.$CrLf; $XML_SEPA_INFO .= ' '.$dateTime_ETAD.''.$CrLf; $XML_SEPA_INFO .= ' '.$CrLf; - $XML_SEPA_INFO .= ' '.$configuration->global->PRELEVEMENT_RAISON_SOCIALE.''.$CrLf; + $XML_SEPA_INFO .= ' '.strtoupper(dol_string_unaccent($configuration->global->PRELEVEMENT_RAISON_SOCIALE)).''.$CrLf; $XML_SEPA_INFO .= ' '.$CrLf; $XML_SEPA_INFO .= ' '.$country[1].''.$CrLf; - $XML_SEPA_INFO .= ' '.$configuration->global->MAIN_INFO_SOCIETE_ADDRESS.''.$CrLf; - $XML_SEPA_INFO .= ' '.$configuration->global->MAIN_INFO_SOCIETE_ZIP.' '.$configuration->global->MAIN_INFO_SOCIETE_TOWN.''.$CrLf; + $XML_SEPA_INFO .= ' '.strtoupper(dol_string_unaccent($configuration->global->MAIN_INFO_SOCIETE_ADDRESS)).''.$CrLf; + $XML_SEPA_INFO .= ' '.strtoupper(dol_string_unaccent($configuration->global->MAIN_INFO_SOCIETE_ZIP.' '.$configuration->global->MAIN_INFO_SOCIETE_TOWN)).''.$CrLf; $XML_SEPA_INFO .= ' '.$CrLf; $XML_SEPA_INFO .= ' '.$CrLf; $XML_SEPA_INFO .= ' '.$CrLf; diff --git a/htdocs/compta/prelevement/class/ligneprelevement.class.php b/htdocs/compta/prelevement/class/ligneprelevement.class.php index 581fb3152af..2b71c5c8004 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 $rowid id de la facture a recuperer - * @return void + * @return void|int */ function fetch($rowid) { diff --git a/htdocs/compta/prelevement/class/rejetprelevement.class.php b/htdocs/compta/prelevement/class/rejetprelevement.class.php index d0b467f294b..2ef37c29e18 100644 --- a/htdocs/compta/prelevement/class/rejetprelevement.class.php +++ b/htdocs/compta/prelevement/class/rejetprelevement.class.php @@ -71,7 +71,7 @@ class RejetPrelevement * @param User $user User object * @param int $id Id * @param string $motif Motif - * @param timestamp $date_rejet Date rejet + * @param int $date_rejet Date rejet * @param int $bonid Bon id * @param int $facturation Facturation * @return void @@ -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"); @@ -272,7 +272,7 @@ class RejetPrelevement /** * Retrieve the list of invoices * - * @return void + * @return array */ private function getListInvoices() { @@ -318,7 +318,7 @@ class RejetPrelevement * Retrieve withdrawal object * * @param int $rowid id of invoice to retrieve - * @return void + * @return int */ function fetch($rowid) { diff --git a/htdocs/compta/resultat/clientfourn.php b/htdocs/compta/resultat/clientfourn.php index 9122ece2ed9..e4504183312 100644 --- a/htdocs/compta/resultat/clientfourn.php +++ b/htdocs/compta/resultat/clientfourn.php @@ -556,7 +556,6 @@ if ($conf->salaries->enabled) $sql.= " WHERE p.entity = ".$conf->entity; if (! empty($date_start) && ! empty($date_end)) $sql.= " AND p.datep >= '".$db->idate($date_start)."' AND p.datep <= '".$db->idate($date_end)."'"; - $sql.= " GROUP BY u.rowid, u.firstname, u.lastname, p.fk_user, p.label, dm"; $sql.= " ORDER BY u.firstname"; diff --git a/htdocs/compta/resultat/index.php b/htdocs/compta/resultat/index.php index b586241c11e..83ad1495a9f 100644 --- a/htdocs/compta/resultat/index.php +++ b/htdocs/compta/resultat/index.php @@ -22,7 +22,7 @@ /** * \file htdocs/compta/resultat/index.php - * \brief Page reporting resultat + * \brief Page reporting result */ require '../../main.inc.php'; @@ -570,8 +570,8 @@ print ''; print ''.$langs->trans("Month").''; for ($annee = $year_start ; $annee <= $year_end ; $annee++) { - print ''.$langs->trans("Outcome").''; - print ''.$langs->trans("Income").''; + print ''.$langs->trans("Outcome").''; + print ''.$langs->trans("Income").''; } print ''; @@ -634,7 +634,7 @@ print "\n"; // Balance $var=!$var; -print ''.$langs->trans("Profit").''; +print ''.$langs->trans("AccountingResult").''; for ($annee = $year_start ; $annee <= $year_end ; $annee++) { print ' '; diff --git a/htdocs/compta/salaries/card.php b/htdocs/compta/salaries/card.php index 3ee796c6134..387208e013b 100644 --- a/htdocs/compta/salaries/card.php +++ b/htdocs/compta/salaries/card.php @@ -248,7 +248,7 @@ if ($action == 'create') if (! empty($conf->banque->enabled)) { print ''.$langs->trans("Account").''; - $form->select_comptes($_POST["accountid"],"accountid",0,"courant=1",1); // Affiche liste des comptes courant + $form->select_comptes($_POST["accountid"],"accountid",0,'',1); // Affiche liste des comptes courant print ''; } @@ -365,7 +365,7 @@ if ($id) print "
\n"; if ($salpayment->rappro == 0) { - if (! empty($user->rights->tax->charges->supprimer)) + if (! empty($user->rights->salaries->delete)) { print ''.$langs->trans("Delete").''; } diff --git a/htdocs/compta/sociales/class/chargesociales.class.php b/htdocs/compta/sociales/class/chargesociales.class.php index 1d684c65552..805558b4267 100644 --- a/htdocs/compta/sociales/class/chargesociales.class.php +++ b/htdocs/compta/sociales/class/chargesociales.class.php @@ -69,7 +69,7 @@ class ChargeSociales extends CommonObject * * @param int $id Id * @param string $ref Ref - * @return void + * @return int <0 KO >0 OK */ function fetch($id, $ref='') { @@ -99,13 +99,14 @@ class ChargeSociales extends CommonObject $this->paye = $obj->paye; $this->periode = $this->db->jdate($obj->periode); + $this->db->free($resql); + return 1; } else { return 0; } - $this->db->free($resql); } else { @@ -308,6 +309,7 @@ class ChargeSociales extends CommonObject if ($this->db->num_rows($result)) { $obj = $this->db->fetch_object($result); + $this->db->free($result); return $obj->amount; } else @@ -315,8 +317,6 @@ class ChargeSociales extends CommonObject return 0; } - $this->db->free($result); - } else { @@ -520,8 +520,6 @@ class ChargeSociales extends CommonObject */ function initAsSpecimen() { - global $user,$langs,$conf; - // Initialize parameters $this->id=0; $this->ref = 'SPECIMEN'; diff --git a/htdocs/compta/sociales/class/paymentsocialcontribution.class.php b/htdocs/compta/sociales/class/paymentsocialcontribution.class.php index 395932de69f..10f856cf858 100644 --- a/htdocs/compta/sociales/class/paymentsocialcontribution.class.php +++ b/htdocs/compta/sociales/class/paymentsocialcontribution.class.php @@ -384,6 +384,8 @@ class PaymentSocialContribution extends CommonObject $object=new PaymentSocialContribution($this->db); + $object->context['createfromclone'] = 'createfromclone'; + $this->db->begin(); // Load source object @@ -411,6 +413,8 @@ class PaymentSocialContribution extends CommonObject } + unset($this->context['createfromclone']); + // End if (! $error) { diff --git a/htdocs/compta/tva/clients.php b/htdocs/compta/tva/clients.php index c2620fd34df..5d8dce0fd73 100644 --- a/htdocs/compta/tva/clients.php +++ b/htdocs/compta/tva/clients.php @@ -35,6 +35,7 @@ $langs->load("bills"); $langs->load("compta"); $langs->load("companies"); $langs->load("products"); +$langs->load("other"); // Date range $year=GETPOST("year"); diff --git a/htdocs/compta/tva/quadri.php b/htdocs/compta/tva/quadri.php index f5d0065e7f3..4b399d65248 100644 --- a/htdocs/compta/tva/quadri.php +++ b/htdocs/compta/tva/quadri.php @@ -54,7 +54,7 @@ $result = restrictedArea($user, 'tax', '', '', 'charges'); * @param DoliDB $db Database handler * @param int $y Year * @param int $q Year quarter (1-4) - * @return void + * @return array */ function tva_coll($db,$y,$q) { @@ -122,7 +122,7 @@ function tva_coll($db,$y,$q) * @param DoliDB $db Database handler object * @param int $y Year * @param int $q Year quarter (1-4) - * @return void + * @return array */ function tva_paye($db, $y,$q) { diff --git a/htdocs/compta/tva/quadri_detail.php b/htdocs/compta/tva/quadri_detail.php index 681448e901e..f551e92cb9d 100644 --- a/htdocs/compta/tva/quadri_detail.php +++ b/htdocs/compta/tva/quadri_detail.php @@ -41,6 +41,7 @@ $langs->load("bills"); $langs->load("compta"); $langs->load("companies"); $langs->load("products"); +$langs->load("other"); // Date range $year=GETPOST("year"); diff --git a/htdocs/conf/conf.php.example b/htdocs/conf/conf.php.example index 67147a6d06b..e6d3ba0d73c 100644 --- a/htdocs/conf/conf.php.example +++ b/htdocs/conf/conf.php.example @@ -313,10 +313,8 @@ $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. // Default value: 0 (pyramidal) // Examples: // $multicompany_transverse_mode='1'; diff --git a/htdocs/contact/card.php b/htdocs/contact/card.php index af07cbb9a62..248352dfee3 100644 --- a/htdocs/contact/card.php +++ b/htdocs/contact/card.php @@ -200,6 +200,7 @@ if (empty($reshook)) // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels,$object); + if ($ret < 0) $error++; if (! GETPOST("lastname")) { @@ -303,6 +304,7 @@ if (empty($reshook)) // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels,$object); + if ($ret < 0) $error++; $result = $object->update($contactid, $user); diff --git a/htdocs/contact/class/contact.class.php b/htdocs/contact/class/contact.class.php index 6a7776b27bd..e2118a9dbaa 100644 --- a/htdocs/contact/class/contact.class.php +++ b/htdocs/contact/class/contact.class.php @@ -140,6 +140,7 @@ class Contact extends CommonObject $sql.= ", statut"; $sql.= ", canvas"; $sql.= ", entity"; + $sql.= ",ref_ext"; $sql.= ", import_key"; $sql.= ") VALUES ("; $sql.= "'".$this->db->idate($now)."',"; @@ -152,6 +153,7 @@ class Contact extends CommonObject $sql.= " ".$this->statut.","; $sql.= " ".(! empty($this->canvas)?"'".$this->canvas."'":"null").","; $sql.= " ".$conf->entity.","; + $sql.= "'".$this->db->escape($this->ref_ext)."',"; $sql.= " ".(! empty($this->import_key)?"'".$this->import_key."'":"null"); $sql.= ")"; @@ -492,10 +494,12 @@ class Contact extends CommonObject * * @param int $id id du contact * @param User $user Utilisateur (abonnes aux alertes) qui veut les alertes de ce contact - * @return int -1 if KO, 0 if OK but not found, 1 if OK + * @param string $ref_ext External reference, not given by Dolibarr + * @return int -1 if KO, 0 if OK but not found, 1 if OK */ - function fetch($id, $user=null) + function fetch($id, $user=0, $ref_ext='') { + dol_syslog(get_class($this)."::fetch ".$this->error, LOG_ERR); global $langs; $langs->load("companies"); @@ -517,7 +521,8 @@ class Contact extends CommonObject $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."c_departements as d ON c.fk_departement = d.rowid"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."user as u ON c.rowid = u.fk_socpeople"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON c.fk_soc = s.rowid"; - $sql.= " WHERE c.rowid = ". $id; + if ($id) $sql.= " WHERE c.rowid = ". $id; + elseif ($ref_ext) $sql .= " WHERE c.ref_ext = '".$this->db->escape($ref_ext)."'"; dol_syslog(get_class($this)."::fetch", LOG_DEBUG); $resql=$this->db->query($sql); @@ -996,8 +1001,6 @@ class Contact extends CommonObject */ function initAsSpecimen() { - global $user,$langs; - // Get first id of existing company and save it into $socid $socid = 0; $sql = "SELECT rowid FROM ".MAIN_DB_PREFIX."societe ORDER BY rowid LIMIT 1"; diff --git a/htdocs/contact/note.php b/htdocs/contact/note.php index ab8101dd739..457f794438e 100644 --- a/htdocs/contact/note.php +++ b/htdocs/contact/note.php @@ -36,7 +36,7 @@ $langs->load("companies"); // Security check $id = GETPOST('id','int'); if ($user->societe_id) $id=$user->societe_id; -$result = restrictedArea($user, 'societe', $id, '&societe'); +$result = restrictedArea($user, 'contact', $id, 'socpeople&societe'); $object = new Contact($db); if ($id > 0) $object->fetch($id); diff --git a/htdocs/contrat/card.php b/htdocs/contrat/card.php index b2b99a9dde3..f384390ff06 100644 --- a/htdocs/contrat/card.php +++ b/htdocs/contrat/card.php @@ -73,7 +73,7 @@ $object = new Contrat($db); $extrafields = new ExtraFields($db); // Load object -if ($id > 0 || ! empty($ref)) { +if ($id > 0 || ! empty($ref) && $action!='add') { $ret = $object->fetch($id, $ref); if ($ret > 0) $ret = $object->fetch_thirdparty(); @@ -203,6 +203,13 @@ if ($action == 'add' && $user->rights->contrat->creer) $error++; } + // Fill array 'array_options' with data from add form + $ret = $extrafields->setOptionalsFromPost($extralabels, $object); + if ($ret < 0) { + $error ++; + $action = 'create'; + } + if (! $error) { $object->socid = $socid; @@ -352,10 +359,6 @@ if ($action == 'add' && $user->rights->contrat->creer) } else { - - // Fill array 'array_options' with data from add form - $ret = $extrafields->setOptionalsFromPost($extralabels, $object); - $result = $object->create($user); if ($result > 0) { @@ -659,7 +662,7 @@ else if ($action == 'confirm_valid' && $confirm == 'yes' && $user->rights->contr // Close all lines else if ($action == 'confirm_close' && $confirm == 'yes' && $user->rights->contrat->creer) { - $result = $object->cloture($user); + $object->cloture($user); } else if ($action == 'confirm_delete' && $confirm == 'yes' && $user->rights->contrat->supprimer) @@ -1095,7 +1098,7 @@ else $ref = substr($object->ref, 1, 4); if ($ref == 'PROV' && !empty($modCodeContract->code_auto)) { - $numref = $object->getNextNumRef($soc); + $numref = $object->getNextNumRef($object->thirdparty); } else { diff --git a/htdocs/contrat/class/contrat.class.php b/htdocs/contrat/class/contrat.class.php index 37be98fa2c4..d2bbe28726a 100644 --- a/htdocs/contrat/class/contrat.class.php +++ b/htdocs/contrat/class/contrat.class.php @@ -236,7 +236,6 @@ class Contrat extends CommonObject } $obj = new $classname(); - $numref = ""; $numref = $obj->getNextValue($soc,$this); if ( $numref != "") @@ -1589,11 +1588,11 @@ class Contrat extends CommonObject // Load $this->lines array // $this->fetch_lines(); - $newstatut=1; - foreach($this->lines as $key => $contractline) - { - // if ($contractline) // Loop on each service - } +// $newstatut=1; +// foreach($this->lines as $key => $contractline) +// { +// // if ($contractline) // Loop on each service +// } return 1; } diff --git a/htdocs/contrat/class/index.html b/htdocs/contrat/class/index.html new file mode 100644 index 00000000000..e69de29bb2d diff --git a/htdocs/core/actions_sendmails.inc.php b/htdocs/core/actions_sendmails.inc.php index 49de1529321..590c805b8aa 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_activity.php b/htdocs/core/boxes/box_activity.php index d118bc8a4bc..5268cc0625e 100644 --- a/htdocs/core/boxes/box_activity.php +++ b/htdocs/core/boxes/box_activity.php @@ -282,11 +282,11 @@ class box_activity extends ModeleBoxes } // Add the sum in the bottom of the boxes - $this->info_box_contents[$i][1] = array('td' => 'align="left" ', 'text' => $langs->trans("Total")." ".$textHead); - $this->info_box_contents[$i][2] = array('td' => 'align="right" ', 'text' => $totalnb); - $this->info_box_contents[$i][3] = array('td' => 'align="right" ', 'text' => price($totalMnt,1,$langs,0,0,-1,$conf->currency)); - $this->info_box_contents[$i][4] = array('td' => 'align="right" ', 'text' => ""); - $this->info_box_contents[$i][5] = array('td' => 'align="right"', 'text' => ""); + $this->info_box_contents[$i][0] = array('tr' => 'class="liste_total"'); + $this->info_box_contents[$i][1] = array('td' => 'align="left" class="liste_total" ', 'text' => $langs->trans("Total")." ".$textHead); + $this->info_box_contents[$i][2] = array('td' => 'align="right" class="liste_total" ', 'text' => $totalnb); + $this->info_box_contents[$i][3] = array('td' => 'align="right" class="liste_total" ', 'text' => price($totalMnt,1,$langs,0,0,-1,$conf->currency)); + $this->info_box_contents[$i][4] = array('td' => 'align="right" class="liste_total" ', 'text' => ""); } /** diff --git a/htdocs/core/class/canvas.class.php b/htdocs/core/class/canvas.class.php index 959decc581c..a8bb07e6ec6 100644 --- a/htdocs/core/class/canvas.class.php +++ b/htdocs/core/class/canvas.class.php @@ -67,7 +67,7 @@ class Canvas $newaction = $action; if ($newaction == 'add') $newaction='create'; if ($newaction == 'update') $newaction='edit'; - if (empty($newaction) || $newaction == 'delete' || $newaction == 'create_user') $newaction='view'; + if (empty($newaction) || $newaction == 'delete' || $newaction == 'create_user' || $newaction == 'presend' || $newaction == 'send') $newaction='view'; return $newaction; } diff --git a/htdocs/core/class/commonobject.class.php b/htdocs/core/class/commonobject.class.php index 3e58e7b5c7d..46d280f8763 100644 --- a/htdocs/core/class/commonobject.class.php +++ b/htdocs/core/class/commonobject.class.php @@ -38,6 +38,7 @@ abstract class CommonObject public $error; public $errors; public $canvas; // Contains canvas name if it is + public $context=array(); // Use to pass context information public $name; public $lastname; @@ -821,7 +822,7 @@ abstract class CommonObject * Update a specific field into database * * @param string $field Field to update - * @param mixte $value New value + * @param mixed $value New value * @param string $table To force other table element or element line (should not be used) * @param int $id To force other object id (should not be used) * @param string $format Data format ('text', 'date'). 'text' is used if not defined @@ -2412,7 +2413,7 @@ abstract class CommonObject * TODO Move this into html.class.php * But for the moment we don't know if it's possible as we keep a method available on overloaded objects. * - * @return void + * @return int */ function showLinkedObjectBlock() { @@ -3456,7 +3457,8 @@ abstract class CommonObject /** * Add/Update all extra fields values for the current object. - * All data to describe values to insert are stored into $this->array_options=array('keyextrafield'=>'valueextrafieldtoadd') + * Data to describe values to insert/update are stored into $this->array_options=array('options_codeforfield1'=>'valueforfield1', 'options_codeforfield2'=>'valueforfield2', ...) + * This function delte record with all extrafields and insert them again from the array $this->array_options. * * @return int -1=error, O=did nothing, 1=OK */ diff --git a/htdocs/core/class/conf.class.php b/htdocs/core/class/conf.class.php index 9127ed614b3..d63ba2fb4ef 100644 --- a/htdocs/core/class/conf.class.php +++ b/htdocs/core/class/conf.class.php @@ -54,6 +54,10 @@ class Conf public $modules_parts = array('css'=>array(),'js'=>array(),'tabs'=>array(),'triggers'=>array(),'login'=>array(),'substitutions'=>array(),'menus'=>array(),'theme'=>array(),'sms'=>array(),'tpl'=>array(),'barcode'=>array(),'models'=>array(),'societe'=>array(),'hooks'=>array(),'dir'=>array()); var $logbuffer = array(); + + /** + * @var LogHandlerInterface[] + */ var $loghandlers = array(); //! To store properties of multi-company diff --git a/htdocs/core/class/ctypent.class.php b/htdocs/core/class/ctypent.class.php index 027dda53dd3..c7894c7c848 100644 --- a/htdocs/core/class/ctypent.class.php +++ b/htdocs/core/class/ctypent.class.php @@ -148,9 +148,10 @@ class Ctypent // extends CommonObject * * @param int $id Id object * @param string $code Code + * @param string $label Label * @return int <0 if KO, >0 if OK */ - function fetch($id,$code='') + function fetch($id,$code='',$label='') { global $langs; $sql = "SELECT"; @@ -163,8 +164,8 @@ class Ctypent // extends CommonObject $sql.= " FROM ".MAIN_DB_PREFIX."c_typent as t"; if ($id) $sql.= " WHERE t.id = ".$id; elseif ($code) $sql.= " WHERE t.code = '".$this->db->escape($code)."'"; + elseif ($label) $sql.= " WHERE t.libelle = '".$this->db->escape($label)."'"; - dol_syslog(get_class($this)."::fetch", LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) { diff --git a/htdocs/core/class/doleditor.class.php b/htdocs/core/class/doleditor.class.php index 6dc726b084e..0839639217f 100644 --- a/htdocs/core/class/doleditor.class.php +++ b/htdocs/core/class/doleditor.class.php @@ -142,7 +142,7 @@ class DolEditor * * @param int $noprint 1=Return HTML string instead of printing it to output * @param string $morejs Add more js. For example: ".on( \'saveSnapshot\', function(e) { alert(\'ee\'); });" - * @return void + * @return void|string */ function Create($noprint=0,$morejs='') { @@ -183,7 +183,8 @@ class DolEditor customConfig : ckeditorConfig, readOnly : '.($this->readonly?'true':'false').', htmlEncodeOutput :'.$htmlencode_force.', - toolbar: \''.$this->toolbarname.'\', + allowedContent :'.(empty($conf->global->FCKEDITOR_ALLOW_ANY_CONTENT)?'false':'true').', + toolbar: \''.$this->toolbarname.'\', toolbarStartupExpanded: '.($this->toolbarstartexpanded ? 'true' : 'false').', width: '.($this->width ? '\''.$this->width.'\'' : '\'\'').', height: '.$this->height.', diff --git a/htdocs/core/class/dolgraph.class.php b/htdocs/core/class/dolgraph.class.php index c400dc151d3..0dca02cbc2d 100644 --- a/htdocs/core/class/dolgraph.class.php +++ b/htdocs/core/class/dolgraph.class.php @@ -935,16 +935,16 @@ class DolGraph opacity: 0.80 }).appendTo("body").fadeIn(20); } - + var previousPoint = null; $("#placeholder_'.$tag.'").bind("plothover", function (event, pos, item) { $("#x").text(pos.x.toFixed(2)); $("#y").text(pos.y.toFixed(2)); - + if (item) { if (previousPoint != item.dataIndex) { previousPoint = item.dataIndex; - + $("#tooltip").remove(); /* console.log(item); */ var x = item.datapoint[0].toFixed(2); @@ -1022,7 +1022,7 @@ class DolGraph return $this->_stringtoshow; } - + /** * getDefaultGraphSizeForStats * @@ -1033,18 +1033,18 @@ class DolGraph static function getDefaultGraphSizeForStats($direction,$defaultsize='') { global $conf; - + if ($direction == 'width') { if (empty($conf->dol_optimize_smallscreen)) return ($defaultsize ? $defaultsize : '500'); else return (empty($_SESSION['dol_screen_width']) ? '280' : ($_SESSION['dol_screen_width']-40)); } - if ($direction == 'height') + if ($direction == 'height') { return (empty($conf->dol_optimize_smallscreen)?($defaultsize?$defaultsize:'200'):'160'); } return 0; } - + } diff --git a/htdocs/core/class/extrafields.class.php b/htdocs/core/class/extrafields.class.php index 30c97e9f1ef..821ada820dc 100644 --- a/htdocs/core/class/extrafields.class.php +++ b/htdocs/core/class/extrafields.class.php @@ -100,7 +100,7 @@ class ExtraFields * @param int $type Type of attribute ('int', 'text', 'varchar', 'date', 'datehour') * @param int $pos Position of attribute * @param int $size Size/length of attribute - * @param string $elementtype Element type ('member', 'product', 'company', ...) + * @param string $elementtype Element type ('member', 'product', 'thirdparty', ...) * @param int $unique Is field unique or not * @param int $required Is field required or not * @param string $default_value Defaulted value @@ -113,6 +113,8 @@ class ExtraFields if (empty($attrname)) return -1; if (empty($label)) return -1; + if ($elementtype == 'thirdparty') $elementtype='societe'; + // Create field into database except for separator type which is not stored in database if ($type != 'separate') { @@ -145,7 +147,7 @@ class ExtraFields * @param string $attrname code of attribute * @param int $type Type of attribute ('int', 'text', 'varchar', 'date', 'datehour') * @param int $length Size/length of attribute - * @param string $elementtype Element type ('member', 'product', 'company', 'contact', ...) + * @param string $elementtype Element type ('member', 'product', 'thirdparty', 'contact', ...) * @param int $unique Is field unique or not * @param int $required Is field required or not * @param string $default_value Default value for field @@ -155,6 +157,8 @@ class ExtraFields */ private function create($attrname, $type='varchar', $length=255, $elementtype='member', $unique=0, $required=0, $default_value='',$param='') { + if ($elementtype == 'thirdparty') $elementtype='societe'; + $table=$elementtype.'_extrafields'; if (! empty($attrname) && preg_match("/^\w[a-zA-Z0-9_]*$/",$attrname) && ! is_numeric($attrname)) @@ -216,7 +220,7 @@ class ExtraFields * @param int $type Type of attribute ('int', 'text', 'varchar', 'date', 'datehour', 'float') * @param int $pos Position of attribute * @param int $size Size/length of attribute - * @param string $elementtype Element type ('member', 'product', 'company', ...) + * @param string $elementtype Element type ('member', 'product', 'thirdparty', ...) * @param int $unique Is field unique or not * @param int $required Is field required or not * @param array||string $param Params for field (ex for select list : array('options' => array(value'=>'label of option')) ) @@ -227,6 +231,8 @@ class ExtraFields { global $conf; + if ($elementtype == 'thirdparty') $elementtype='societe'; + // Clean parameters if (empty($pos)) $pos=0; @@ -277,11 +283,13 @@ class ExtraFields * Delete an optional attribute * * @param string $attrname Code of attribute to delete - * @param string $elementtype Element type ('member', 'product', 'company', 'contact', ...) + * @param string $elementtype Element type ('member', 'product', 'thirdparty', 'contact', ...) * @return int < 0 if KO, 0 if nothing is done, 1 if OK */ function delete($attrname, $elementtype='member') { + if ($elementtype == 'thirdparty') $elementtype='societe'; + $table=$elementtype.'_extrafields'; if (! empty($attrname) && preg_match("/^\w[a-zA-Z0-9-_]*$/",$attrname)) @@ -307,13 +315,15 @@ class ExtraFields * Delete description of an optional attribute * * @param string $attrname Code of attribute to delete - * @param string $elementtype Element type ('member', 'product', 'company', ...) + * @param string $elementtype Element type ('member', 'product', 'thirdparty', ...) * @return int < 0 if KO, 0 if nothing is done, 1 if OK */ private function delete_label($attrname, $elementtype='member') { global $conf; + if ($elementtype == 'thirdparty') $elementtype='societe'; + if (isset($attrname) && $attrname != '' && preg_match("/^\w[a-zA-Z0-9-_]*$/",$attrname)) { $sql = "DELETE FROM ".MAIN_DB_PREFIX."extrafields"; @@ -347,7 +357,7 @@ class ExtraFields * @param string $label Label of attribute * @param string $type Type of attribute * @param int $length Length of attribute - * @param string $elementtype Element type ('member', 'product', 'company', 'contact', ...) + * @param string $elementtype Element type ('member', 'product', 'thirdparty', 'contact', ...) * @param int $unique Is field unique or not * @param int $required Is field required or not * @param int $pos Position of attribute @@ -357,6 +367,8 @@ class ExtraFields */ function update($attrname,$label,$type,$length,$elementtype,$unique=0,$required=0,$pos=0,$param='',$alwayseditable=0) { + if ($elementtype == 'thirdparty') $elementtype='societe'; + $table=$elementtype.'_extrafields'; if (isset($attrname) && $attrname != '' && preg_match("/^\w[a-zA-Z0-9-_]*$/",$attrname)) @@ -433,7 +445,7 @@ class ExtraFields * @param string $label Label of attribute * @param string $type Type of attribute * @param int $size Length of attribute - * @param string $elementtype Element type ('member', 'product', 'company', ...) + * @param string $elementtype Element type ('member', 'product', 'thirdparty', ...) * @param int $unique Is field unique or not * @param int $required Is field required or not * @param int $pos Position of attribute @@ -446,6 +458,8 @@ class ExtraFields global $conf; dol_syslog(get_class($this)."::update_label ".$attrname.", ".$label.", ".$type.", ".$size.", ".$elementtype.", ".$unique.", ".$required); + if ($elementtype == 'thirdparty') $elementtype='societe'; + if (isset($attrname) && $attrname != '' && preg_match("/^\w[a-zA-Z0-9-_]*$/",$attrname)) { $this->db->begin(); @@ -513,7 +527,7 @@ class ExtraFields /** * Load array this->attribute_xxx like attribute_label, attribute_type, ... * - * @param string $elementtype Type of element ('adherent', 'commande', societe', 'facture', 'propal', 'product', ...) + * @param string $elementtype Type of element ('adherent', 'commande', thirdparty', 'facture', 'propal', 'product', ...) * @param boolean $forceload Force load of extra fields whatever is option MAIN_EXTRAFIELDS_DISABLED * @return array Array of attributes for all extra fields */ @@ -521,6 +535,8 @@ class ExtraFields { global $conf; + if ($elementtype == 'thirdparty') $elementtype='societe'; + $array_name_label=array(); // For avoid conflicts with external modules @@ -574,7 +590,7 @@ class ExtraFields * @param string $value Value to show (for date type it must be in timestamp format) * @param string $moreparam To add more parametes on html input tag * @param string $keyprefix Prefix string to add into name and id of field (can be used to avoid duplicate names) - * @return void + * @return string */ function showInputField($key,$value,$moreparam='',$keyprefix='') { @@ -750,7 +766,7 @@ 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); @@ -1045,9 +1061,9 @@ class ExtraFields * Fill array_options property of object by extrafields value (using for data sent by forms) * * @param array $extralabels $array of extrafields - * @param object $object Object - * @param string $onlykey Only following key is filled - * @return int 1 if array_options set / 0 if no value + * @param object $object Object + * @param string $onlykey Only following key is filled. When we make update of only one extrafield ($action = 'update_extras'), calling page must must set this to avoid to have other extrafields being reset. + * @return int 1 if array_options set, 0 if no value, -1 if error (field required missing for example) */ function setOptionalsFromPost($extralabels,&$object,$onlykey='') { diff --git a/htdocs/core/class/hookmanager.class.php b/htdocs/core/class/hookmanager.class.php index d1fc6e4662d..e23361c6d81 100644 --- a/htdocs/core/class/hookmanager.class.php +++ b/htdocs/core/class/hookmanager.class.php @@ -187,7 +187,7 @@ class HookManager dol_syslog("Error on hook module=".$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, ...) diff --git a/htdocs/core/class/html.form.class.php b/htdocs/core/class/html.form.class.php index 7d2851f1b31..794661776f7 100644 --- a/htdocs/core/class/html.form.class.php +++ b/htdocs/core/class/html.form.class.php @@ -204,7 +204,7 @@ class Form else { if ($typeofdata == 'email') $ret.=dol_print_email($value,0,0,0,0,1); - elseif ($typeofdata == 'amount') $ret.=($value != '' ? price($value,'',$langs,0,0,-1,$conf->currency) : ''); + elseif ($typeofdata == 'amount') $ret.=($value != '' ? price($value,'',$langs,0,-1,-1,$conf->currency) : ''); elseif (preg_match('/^text/',$typeofdata) || preg_match('/^note/',$typeofdata)) $ret.=dol_htmlentitiesbr($value); elseif ($typeofdata == 'day' || $typeofdata == 'datepicker') $ret.=dol_print_date($value,'day'); elseif ($typeofdata == 'datehourpicker') $ret.=dol_print_date($value,'dayhour'); @@ -2794,7 +2794,7 @@ class Form * @param string $htmlname HTML field name * @param int $maxlength Maximum length for labels * @param int $excludeafterid Exclude all categories after this leaf in category tree. - * @return void + * @return string * @see select_categories */ function select_all_categories($type, $selected='', $htmlname="parent", $maxlength=64, $excludeafterid=0) @@ -3568,7 +3568,7 @@ class Form * * @param string $selected preselected currency code * @param string $htmlname name of HTML select list - * @return void + * @return string */ function selectCurrency($selected='',$htmlname='currency_id') { @@ -3667,7 +3667,7 @@ class Form * Si vendeur et acheteur dans Communauté européenne et acheteur= entreprise alors TVA par défaut=0. Fin de règle. * Sinon la TVA proposee par defaut=0. Fin de regle. * @param bool $options_only Return options only (for ajax treatment) - * @return void + * @return string */ function load_tva($htmlname='tauxtva', $selectedrate='', $societe_vendeuse='', $societe_acheteuse='', $idprod=0, $info_bits=0, $type='', $options_only=false) { @@ -3755,7 +3755,7 @@ class Form if ($defaulttx < 0 || dol_strlen($defaulttx) == 0) { if (empty($conf->global->MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS)) $defaulttx = $this->cache_vatrates[$num-1]['txtva']; - else $defaulttx=$conf->global->MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS; + else $defaulttx=($conf->global->MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS == 'none' ? '' : $conf->global->MAIN_VAT_DEFAULT_IF_AUTODETECT_FAILS); } // Disabled if seller is not subject to VAT @@ -4303,7 +4303,7 @@ class Form } else { - $selected=($useempty?'':' selected="selected"'); + $selected=(($useempty && $value != '0' && $value != 'no')?'':' selected="selected"'); $resultyesno .= ''."\n"; $resultyesno .= ''."\n"; } @@ -4452,7 +4452,7 @@ class Form * Return HTML code to output a photo * * @param string $modulepart Key to define module concerned ('societe', 'userphoto', 'memberphoto') - * @param Object $object Object containing data to retrieve file name + * @param object $object Object containing data to retrieve file name * @param int $width Width of photo * @return string HTML code to output photo */ diff --git a/htdocs/core/class/html.formactions.class.php b/htdocs/core/class/html.formactions.class.php index 333969fc3b3..ee26ca2ba7b 100644 --- a/htdocs/core/class/html.formactions.class.php +++ b/htdocs/core/class/html.formactions.class.php @@ -210,7 +210,10 @@ class FormActions { $tmpa=dol_getdate($action->datep); $tmpb=dol_getdate($action->datef); - if ($tmpa['mday'] == $tmpb['mday'] && $tmpa['mon'] == $tmpb['mon'] && $tmpa['year'] == $tmpb['year']) print '-'.dol_print_date($action->datef,'hour'); + if ($tmpa['mday'] == $tmpb['mday'] && $tmpa['mon'] == $tmpb['mon'] && $tmpa['year'] == $tmpb['year']) + { + if ($tmpa['hours'] != $tmpb['hours'] || $tmpa['minutes'] != $tmpb['minutes'] && $tmpa['seconds'] != $tmpb['seconds']) print '-'.dol_print_date($action->datef,'hour'); + } else print '-'.dol_print_date($action->datef,'dayhour'); } print ''; diff --git a/htdocs/core/class/html.formcompany.class.php b/htdocs/core/class/html.formcompany.class.php index 87723c535f3..297d772b06c 100644 --- a/htdocs/core/class/html.formcompany.class.php +++ b/htdocs/core/class/html.formcompany.class.php @@ -709,7 +709,7 @@ class FormCompany * @param string $fields Fields * @param int $fieldsize Field size * @param int $disableautocomplete 1 To disable autocomplete features - * @return void + * @return string */ function select_ziptown($selected='', $htmlname='zipcode', $fields='', $fieldsize=0, $disableautocomplete=0) { diff --git a/htdocs/core/class/html.formmail.class.php b/htdocs/core/class/html.formmail.class.php index 308534f3ebf..fa6a10024b9 100644 --- a/htdocs/core/class/html.formmail.class.php +++ b/htdocs/core/class/html.formmail.class.php @@ -2,6 +2,7 @@ /* Copyright (C) 2005-2012 Laurent Destailleur * Copyright (C) 2005-2012 Regis Houssin * Copyright (C) 2010-2011 Juanjo Menent + * Copyright (C) 2015 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -269,6 +270,7 @@ class FormMail if ($this->withform == 1) { $out.= '
'."\n"; + $out.= ''; $out.= ''; } foreach ($this->param as $key=>$value) diff --git a/htdocs/core/class/html.formother.class.php b/htdocs/core/class/html.formother.class.php index 4f0439d7b3c..9de656fc44e 100644 --- a/htdocs/core/class/html.formother.class.php +++ b/htdocs/core/class/html.formother.class.php @@ -362,8 +362,12 @@ class FormOther if ($conf->use_javascript_ajax) { include_once DOL_DOCUMENT_ROOT . '/core/lib/ajax.lib.php'; - $out.= ajax_combobox($htmlname); - $nodatarole=' data-role="none"'; + $htmlforcombo = ajax_combobox($htmlname); + if ($htmlforcombo) + { + $out.= $htmlforcombo; + $nodatarole=' data-role="none"'; + } } // Select each sales and print them in a select input $out.=' + textwithpicto('', $langs->trans("ExtrafieldParamHelp".$type),1,0)?> diff --git a/htdocs/core/tpl/extrafields_view.tpl.php b/htdocs/core/tpl/extrafields_view.tpl.php index 7f0115b83bc..ed47253beee 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 ''; 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 29eda49a9a9..f9e22ed3812 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); ?> @@ -49,7 +49,6 @@ $(document).ready(function () {
service->enabled) && $dateSelector && GETPOST('type') != '0') +if ((! empty($conf->service->enabled) || ($object->element == 'contrat')) && $dateSelector && GETPOST('type') != '0') // We show date field if required { if(! empty($conf->global->MAIN_VIEW_LINE_NUMBER)) $colspan = 10; else $colspan = 9; @@ -493,6 +488,11 @@ jQuery(document).ready(function() { if (jQuery('#idprod').val() > 0) jQuery('#dp_desc').focus(); if (jQuery('#idprodfournprice').val() > 0) jQuery('#dp_desc').focus(); }); + + + setforpredef(); + + }); /* Function to set fields from choice */ diff --git a/htdocs/core/tpl/objectline_edit.tpl.php b/htdocs/core/tpl/objectline_edit.tpl.php index fbe2870a6a4..c43b8be9e20 100644 --- a/htdocs/core/tpl/objectline_edit.tpl.php +++ b/htdocs/core/tpl/objectline_edit.tpl.php @@ -88,7 +88,9 @@ $coldisplay=-1; // We remove first td $nbrows=ROWS_2; if (! empty($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%'); $doleditor->Create(); ?> @@ -333,7 +335,7 @@ if (! empty($conf->margin->enabled)) var rounding = main_rounding_unit; var pos = amount.indexOf(dec); var decpart = ''; - if (pos >= 0) decpart = amount.substr(pos+1).replace('/0+$/i',''); // Supprime les 0 de fin de partie decimale + if (pos >= 0) decpart = amount.substr(pos+1).replace('/0+$/i',''); // Remove 0 for decimal part var nbdec = decpart.length; if (nbdec > rounding) rounding = nbdec; // If rounding higher than max shown diff --git a/htdocs/core/tpl/objectline_view.tpl.php b/htdocs/core/tpl/objectline_view.tpl.php index 1c8bb07f560..ef8f93c9ad9 100644 --- a/htdocs/core/tpl/objectline_view.tpl.php +++ b/htdocs/core/tpl/objectline_view.tpl.php @@ -45,7 +45,7 @@ if (empty($inputalsopricewithtax)) $inputalsopricewithtax=0; global->MAIN_VIEW_LINE_NUMBER)) { ?> -
tva_assuj == "0") echo '0'; - else echo $form->load_tva('tva_tx', (isset($_POST["tva_tx"])?$_POST["tva_tx"]:-1), $seller, $buyer); - } + if ($seller->tva_assuj == "0") echo '0'; + else echo $form->load_tva('tva_tx', (isset($_POST["tva_tx"])?$_POST["tva_tx"]:-1), $seller, $buyer); ?> - "> - - "> - "> @@ -273,7 +268,7 @@ else {
+
info_bits & 2) == 2) { ?> info_bits & 2) == 2) { ?> - id.'#'.$line->id; ?>"> + id.'#line_'.$line->id; ?>"> diff --git a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php index 346932ec61e..0ab64d406c8 100644 --- a/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php +++ b/htdocs/core/triggers/interface_50_modAgenda_ActionsAuto.class.php @@ -182,7 +182,40 @@ class InterfaceActionsAuto extends DolibarrTriggers $object->sendtoid=0; } - elseif ($action == 'ORDER_SENTBYMAIL') + elseif ($action == 'ORDER_CLOSE') + { + $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("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("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') { $langs->load("orders"); diff --git a/htdocs/core/triggers/interface_90_all_Demo.class.php-NORUN b/htdocs/core/triggers/interface_90_all_Demo.class.php-NORUN index d3abf17501d..0a65a74c4c8 100644 --- a/htdocs/core/triggers/interface_90_all_Demo.class.php-NORUN +++ b/htdocs/core/triggers/interface_90_all_Demo.class.php-NORUN @@ -134,6 +134,7 @@ class InterfaceDemo extends DolibarrTriggers case 'ORDER_SUPPLIER_REFUSE': case 'ORDER_SUPPLIER_CANCEL': case 'ORDER_SUPPLIER_SENTBYMAIL': + case 'ORDER_SUPPLIER_DISPATCH': case 'LINEORDER_SUPPLIER_DISPATCH': case 'LINEORDER_SUPPLIER_CREATE': case 'LINEORDER_SUPPLIER_UPDATE': diff --git a/htdocs/cron/card.php b/htdocs/cron/card.php index a826264c94e..f3c7d0363bb 100644 --- a/htdocs/cron/card.php +++ b/htdocs/cron/card.php @@ -227,7 +227,7 @@ llxHeader('',$langs->trans("CronAdd")); if ($action=='edit' || empty($action) || $action=='delete' || $action=='execute') { $head=cron_prepare_head($object); - print dol_get_fiche_head($head, 'card', $langs->trans("CronTask"), 0, 'bill'); + print dol_get_fiche_head($head, 'card', $langs->trans("CronTask"), 0, 'cron'); } elseif ($action=='create') { diff --git a/htdocs/cron/class/cronjob.class.php b/htdocs/cron/class/cronjob.class.php index aaa69ec7f42..5f2ef68b194 100644 --- a/htdocs/cron/class/cronjob.class.php +++ b/htdocs/cron/class/cronjob.class.php @@ -273,7 +273,6 @@ class Cronjob extends CommonObject */ function fetch($id) { - global $langs; $sql = "SELECT"; $sql.= " t.rowid,"; @@ -655,15 +654,14 @@ class Cronjob extends CommonObject */ function delete($user, $notrigger=0) { - global $conf, $langs; $error=0; $this->db->begin(); - if (! $error) - { - if (! $notrigger) - { +// if (! $error) +// { +// if (! $notrigger) +// { // Uncomment this and change MYOBJECT to your own tag if you // want this action calls a trigger. @@ -673,18 +671,18 @@ class Cronjob extends CommonObject //$result=$interface->run_triggers('MYOBJECT_DELETE',$this,$user,$langs,$conf); //if ($result < 0) { $error++; $this->errors=$interface->errors; } //// End call triggers - } - } +// } +// } - if (! $error) - { +// if (! $error) +// { $sql = "DELETE FROM ".MAIN_DB_PREFIX."cronjob"; $sql.= " WHERE rowid=".$this->id; dol_syslog(get_class($this)."::delete", LOG_DEBUG); $resql = $this->db->query($sql); if (! $resql) { $error++; $this->errors[]="Error ".$this->db->lasterror(); } - } +// } // Commit or rollback if ($error) @@ -720,6 +718,8 @@ class Cronjob extends CommonObject $object=new Cronjob($this->db); + $object->context['createfromclone'] = 'createfromclone'; + $this->db->begin(); // Load source object @@ -746,6 +746,8 @@ class Cronjob extends CommonObject } + unset($this->context['createfromclone']); + // End if (! $error) { @@ -803,12 +805,10 @@ class Cronjob extends CommonObject /** * Load object information * - * @return void + * @return int */ function info() { - global $langs; - $sql = "SELECT"; $sql.= " f.rowid, f.datec, f.tms, f.fk_user_mod, f.fk_user_author"; $sql.= " FROM ".MAIN_DB_PREFIX."cronjob as f"; @@ -849,7 +849,6 @@ class Cronjob extends CommonObject { global $langs, $conf; - $error=0; $now=dol_now(); $langs->load('cron'); @@ -935,7 +934,6 @@ class Cronjob extends CommonObject // Create Object for the call module $object = new $this->objectname($this->db); - $params_arr = array(); $params_arr = explode(", ",$this->params); if (!is_array($params_arr)) { @@ -978,7 +976,6 @@ class Cronjob extends CommonObject return -1; } dol_syslog(get_class($this) . "::run_jobs " . $this->libname . "::" . $this->methodename."(" . $this->params . ");", LOG_DEBUG); - $params_arr = array(); $params_arr = explode(", ", $this->params); if (!is_array($params_arr)) { @@ -1074,8 +1071,6 @@ class Cronjob extends CommonObject */ function reprogram_jobs($userlogin) { - global $langs, $conf; - dol_syslog(get_class($this)."::reprogram_jobs userlogin:$userlogin", LOG_DEBUG); require_once DOL_DOCUMENT_ROOT.'/user/class/user.class.php'; diff --git a/htdocs/cron/info.php b/htdocs/cron/info.php index 53489d69f5a..ceec1d34adb 100644 --- a/htdocs/cron/info.php +++ b/htdocs/cron/info.php @@ -46,7 +46,7 @@ $object->info($id); $head = cron_prepare_head($object); -dol_fiche_head($head, 'info', $langs->trans("CronTask"), 0, 'bill'); +dol_fiche_head($head, 'info', $langs->trans("CronTask"), 0, 'cron'); print '\n"; + // Document model + print ""; + print '\n"; + // 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 diff --git a/htdocs/expedition/class/expedition.class.php b/htdocs/expedition/class/expedition.class.php index e6cc0e86d09..19450220824 100644 --- a/htdocs/expedition/class/expedition.class.php +++ b/htdocs/expedition/class/expedition.class.php @@ -178,8 +178,6 @@ class Expedition extends CommonObject $now=dol_now(); - if (empty($this->model_pdf)) $this->model_pdf=$conf->global->EXPEDITION_ADDON_PDF; - require_once DOL_DOCUMENT_ROOT .'/product/stock/class/mouvementstock.class.php'; $error = 0; @@ -732,10 +730,12 @@ class Expedition extends CommonObject } /** - * Add a expedition line + * Add a expedition line. + * If STOCK_WAREHOUSE_NOT_REQUIRED_FOR_SHIPMENTS is set, you can add a shipment line, with no stock source defined + * If STOCK_MUST_BE_ENOUGH_FOR_SHIPMENT is not set, you can add a shipment line, even if not enough into stock * * @param int $entrepot_id Id of warehouse - * @param int $id Id of source line + * @param int $id Id of source line (order line) * @param int $qty Quantity * @return int <0 if KO, >0 if OK */ @@ -750,18 +750,26 @@ class Expedition extends CommonObject $line->origin_line_id = $id; $line->qty = $qty; - if($conf->global->STOCK_MUST_BE_ENOUGH_FOR_SHIPMENT) { - $orderline = new OrderLine($this->db); - $orderline->fetch($id); - $fk_product = $orderline->fk_product; + $orderline = new OrderLine($this->db); + $orderline->fetch($id); + $fk_product = $orderline->fk_product; - if (!empty($orderline->fk_product)) + if (! empty($orderline->fk_product)) + { + if (! ($entrepot_id > 0) && empty($conf->global->STOCK_WAREHOUSE_NOT_REQUIRED_FOR_SHIPMENTS)) + { + $this->error=$langs->trans("ErrorWarehouseRequiredIntoShipmentLine"); + return -1; + } + + if ($conf->global->STOCK_MUST_BE_ENOUGH_FOR_SHIPMENT) // FIXME Check is done for stock of product, it must be done for stock of product into warehouse if $entrepot_id defined { $product=new Product($this->db); $result=$product->fetch($fk_product); $product_type=$product->type; - if($product_type == 0 && $product->stock_reel < $qty) { + if ($product_type == 0 && $product->stock_reel < $qty) + { $this->error=$langs->trans('ErrorStockIsNotEnough'); $this->db->rollback(); return -3; @@ -794,6 +802,12 @@ class Expedition extends CommonObject } $linebatch->dluo_qty=$value['q']; $tab[]=$linebatch; + + if ($conf->global->STOCK_MUST_BE_ENOUGH_FOR_SHIPMENT) + { + // TODO + } + } } $line->entrepot_id = $linebatch->entrepot_id; @@ -1021,7 +1035,7 @@ class Expedition extends CommonObject } if (file_exists($dir)) { - if (!dol_delete_dir($dir)) + if (!dol_delete_dir_recursive($dir)) { $this->error=$langs->trans("ErrorCanNotDeleteDir",$dir); return 0; diff --git a/htdocs/expedition/list.php b/htdocs/expedition/list.php index 0722dedddf4..5787b9126c9 100644 --- a/htdocs/expedition/list.php +++ b/htdocs/expedition/list.php @@ -78,8 +78,8 @@ if (!$user->rights->societe->client->voir && !$socid) // Internal user with no p } $sql.= ")"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."societe as s ON s.rowid = e.fk_soc"; -$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."element_element as ee ON e.rowid = ee.fk_source AND ee.sourcetype = 'shipping'"; -$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."livraison as l ON l.rowid = ee.fk_target AND ee.targettype = 'delivery'"; +$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."element_element as ee ON e.rowid = ee.fk_source AND ee.sourcetype = 'shipping' AND ee.targettype = 'delivery'"; +$sql.= " LEFT JOIN ".MAIN_DB_PREFIX."livraison as l ON l.rowid = ee.fk_target"; $sql.= " WHERE e.entity = ".$conf->entity; if (!$user->rights->societe->client->voir && !$socid) // Internal user with no permission to see all { @@ -185,6 +185,14 @@ if ($resql) }*/ print "\n"; if($conf->livraison_bon->enabled) { + $shipment->fetchObjectLinked($shipment->id,$shipment->element); + $receiving=(! empty($shipment->linkedObjects['delivery'][0])?$shipment->linkedObjects['delivery'][0]:''); + + // Ref + print ''; + // Date real print "'; print ''; diff --git a/htdocs/fourn/card.php b/htdocs/fourn/card.php index 5dfd3b62dc5..db3dedc515e 100644 --- a/htdocs/fourn/card.php +++ b/htdocs/fourn/card.php @@ -5,6 +5,7 @@ * Copyright (C) 2005-2010 Regis Houssin * Copyright (C) 2010-2014 Juanjo Menent * Copyright (C) 2014 Jean Heimburger + * Copyright (C) 2015 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -33,11 +34,11 @@ require_once DOL_DOCUMENT_ROOT.'/contact/class/contact.class.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/company.lib.php'; if (! empty($conf->adherent->enabled)) require_once DOL_DOCUMENT_ROOT.'/adherents/class/adherent.class.php'; +$langs->load('companies'); $langs->load('suppliers'); $langs->load('products'); $langs->load('bills'); $langs->load('orders'); -$langs->load('companies'); $langs->load('commercial'); $action = GETPOST('action'); @@ -184,13 +185,13 @@ if ($object->fetch($id)) // Local Taxes if ($mysoc->useLocalTax(1)) { - print ''; } if ($mysoc->useLocalTax(2)) { - print ''; } diff --git a/htdocs/fourn/class/fournisseur.commande.class.php b/htdocs/fourn/class/fournisseur.commande.class.php index d95816a1511..e4f69572c0d 100644 --- a/htdocs/fourn/class/fournisseur.commande.class.php +++ b/htdocs/fourn/class/fournisseur.commande.class.php @@ -887,7 +887,7 @@ class CommandeFournisseur extends CommonOrder $sql.= ", entity"; $sql.= ", fk_soc"; $sql.= ", date_creation"; - //$sql.= ", date_livraison"; + $sql.= ", date_livraison"; $sql.= ", fk_user_author"; $sql.= ", fk_statut"; $sql.= ", source"; @@ -899,12 +899,12 @@ class CommandeFournisseur extends CommonOrder $sql.= " VALUES ("; $sql.= "''"; $sql.= ", '".$this->ref_supplier."'"; - $sql.= ", '".$this->note_private."'"; - $sql.= ", '".$this->note_public."'"; + $sql.= ", '".$this->db->escape($this->note_private)."'"; + $sql.= ", '".$this->db->escape($this->note_public)."'"; $sql.= ", ".$conf->entity; $sql.= ", ".$this->socid; $sql.= ", '".$this->db->idate($now)."'"; - //$sql.= ", '".$this->db->idate($now)."'"; + $sql.= ", ".($this->date_livraison?"'".$this->db->idate($this->date_livraison)."'":"null"); $sql.= ", ".$user->id; $sql.= ", 0"; $sql.= ", " . $this->source; @@ -1024,7 +1024,9 @@ class CommandeFournisseur extends CommonOrder $error=0; - $this->db->begin(); + $this->context['createfromclone'] = 'createfromclone'; + + $this->db->begin(); // Load source object $objFrom = dol_clone($this); @@ -1060,7 +1062,9 @@ class CommandeFournisseur extends CommonOrder // End call triggers } - // End + unset($this->context['createfromclone']); + + // End if (! $error) { $this->db->commit(); @@ -1261,18 +1265,20 @@ class CommandeFournisseur extends CommonOrder /** * Add a product into a stock warehouse. * - * @param User $user User object making change - * @param int $product Id of product to dispatch - * @param double $qty Qty to dispatch - * @param int $entrepot Id of warehouse to add product - * @param double $price Unit Price for PMP value calculation (Unit price without Tax and taking into account discount) - * @param string $comment Comment for stock movement - * @param date $eatby eat-by date - * @param date $sellby sell-by date - * @param string $batch Lot number + * @param User $user User object making change + * @param int $product Id of product to dispatch + * @param double $qty Qty to dispatch + * @param int $entrepot Id of warehouse to add product + * @param double $price Unit Price for PMP value calculation (Unit price without Tax and taking into account discount) + * @param string $comment Comment for stock movement + * @param date $eatby eat-by date + * @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='', $batch='') + function DispatchProduct($user, $product, $qty, $entrepot, $price=0, $comment='', $eatby='', $sellby='', $batch='', $fk_commandefourndet=0, $notrigger=0) { global $conf; $error = 0; @@ -1292,8 +1298,8 @@ class CommandeFournisseur extends CommonOrder $this->db->begin(); $sql = "INSERT INTO ".MAIN_DB_PREFIX."commande_fournisseur_dispatch "; - $sql.= " (fk_commande,fk_product, qty, fk_entrepot, fk_user, datec) VALUES "; - $sql.= " ('".$this->id."','".$product."','".$qty."',".($entrepot>0?"'".$entrepot."'":"null").",'".$user->id."','".$this->db->idate($now)."')"; + $sql.= " (fk_commande,fk_product, qty, fk_entrepot, fk_user, datec, fk_commandefourndet) VALUES "; + $sql.= " ('".$this->id."','".$product."','".$qty."',".($entrepot>0?"'".$entrepot."'":"null").",'".$user->id."','".$this->db->idate($now)."','".$fk_commandefourndet."')"; dol_syslog(get_class($this)."::DispatchProduct", LOG_DEBUG); $resql = $this->db->query($sql); @@ -1609,9 +1615,9 @@ class CommandeFournisseur extends CommonOrder /** * Set the planned delivery date * - * @param User $user Objet utilisateur qui modifie - * @param timestamp $date_livraison Date de livraison - * @return int <0 si ko, >0 si ok + * @param User $user Objet user making change + * @param timestamp $date_livraison Planned delivery date + * @return int <0 if KO, >0 if OK */ function set_date_livraison($user, $date_livraison) { diff --git a/htdocs/fourn/class/fournisseur.facture.class.php b/htdocs/fourn/class/fournisseur.facture.class.php index 96e00aba182..7f2697d7c0c 100644 --- a/htdocs/fourn/class/fournisseur.facture.class.php +++ b/htdocs/fourn/class/fournisseur.facture.class.php @@ -1699,7 +1699,9 @@ class FactureFournisseur extends CommonInvoice $object=new FactureFournisseur($this->db); - $this->db->begin(); + $object->context['createfromclone'] = 'createfromclone'; + + $this->db->begin(); // Load source object $object->fetch($fromid); @@ -1745,6 +1747,8 @@ class FactureFournisseur extends CommonInvoice } + unset($object->context['createfromclone']); + // End if (! $error) { diff --git a/htdocs/fourn/class/fournisseur.product.class.php b/htdocs/fourn/class/fournisseur.product.class.php index 75ac674e877..4db72d48814 100644 --- a/htdocs/fourn/class/fournisseur.product.class.php +++ b/htdocs/fourn/class/fournisseur.product.class.php @@ -154,7 +154,7 @@ class ProductFournisseur extends Product */ function update_buyprice($qty, $buyprice, $user, $price_base_type, $fourn, $availability, $ref_fourn, $tva_tx, $charges=0, $remise_percent=0, $remise=0, $newnpr=0) { - global $conf; + global $conf, $langs; // Clean parameter if (empty($qty)) $qty=0; @@ -447,12 +447,18 @@ class ProductFournisseur extends Product * * @param int $prodid Product id * @param int $qty Minimum quantity - * @return int <0 if KO, >0 if OK + * @return int <0 if KO, 0=Not found of no product id provided, >0 if OK */ function find_min_price_product_fournisseur($prodid, $qty=0) { global $conf; + if (empty($prodid)) + { + dol_syslog("Warning function find_min_price_product_fournisseur were called with prodid empty. May be a bug.", LOG_WARNING); + return 0; + } + $this->product_fourn_price_id = ''; $this->product_fourn_id = ''; $this->fourn_ref = ''; @@ -500,7 +506,7 @@ class ProductFournisseur extends Product return 1; } else - { + { $this->error=$this->db->error(); return -1; } diff --git a/htdocs/fourn/commande/card.php b/htdocs/fourn/commande/card.php index 022b46f6a9b..a6ac9c42b56 100644 --- a/htdocs/fourn/commande/card.php +++ b/htdocs/fourn/commande/card.php @@ -69,6 +69,8 @@ $hidedetails = (GETPOST('hidedetails','int') ? GETPOST('hidedetails','int') : (! $hidedesc = (GETPOST('hidedesc','int') ? GETPOST('hidedesc','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_DESC) ? 1 : 0)); $hideref = (GETPOST('hideref','int') ? GETPOST('hideref','int') : (! empty($conf->global->MAIN_GENERATE_DOCUMENTS_HIDE_REF) ? 1 : 0)); +$datelivraison=dol_mktime(GETPOST('liv_hour','int'), GETPOST('liv_min','int'), GETPOST('liv_sec','int'), GETPOST('liv_month','int'), GETPOST('liv_day','int'),GETPOST('liv_year','int')); + // Security check if ($user->societe_id) $socid=$user->societe_id; @@ -144,8 +146,6 @@ if ($action == 'setbankaccount' && $user->rights->fournisseur->commande->creer) // date de livraison if ($action == 'setdate_livraison' && $user->rights->fournisseur->commande->creer) { - $datelivraison=dol_mktime(0, 0, 0, GETPOST('liv_month','int'), GETPOST('liv_day','int'),GETPOST('liv_year','int')); - $result=$object->set_date_livraison($user,$datelivraison); if ($result < 0) { @@ -251,7 +251,7 @@ if ($action == 'addline' && $user->rights->fournisseur->commande->creer) $idprod=0; $productsupplier = new ProductFournisseur($db); - if (GETPOST('idprodfournprice') == -1 || GETPOST('idprodfournprice') == '') $idprod=-2; // Same behaviour than with combolist. When not select idprodfournprice is now -2 (to avoid conflict with next action that may return -1) + if (GETPOST('idprodfournprice') == -1 || GETPOST('idprodfournprice') == '') $idprod=-99; // Same behaviour than with combolist. When not select idprodfournprice is now -99 (to avoid conflict with next action that may return -1, -2, ...) if (GETPOST('idprodfournprice') > 0) { @@ -294,12 +294,12 @@ if ($action == 'addline' && $user->rights->fournisseur->commande->creer) $date_end ); } - if ($idprod == -2 || $idprod == 0) + if ($idprod == 0 || $idprod == -99) { // Product not selected $error++; $langs->load("errors"); - setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("ProductOrService")), 'errors'); + setEventMessage($langs->trans("ErrorFieldRequired",$langs->transnoentitiesnoconv("ProductOrService")).' '.$langs->trans("or").' '.$langs->trans("NoPriceDefinedForThisSupplier"), 'errors'); } if ($idprod == -1) { @@ -334,7 +334,7 @@ if ($action == 'addline' && $user->rights->fournisseur->commande->creer) else { $ttc = price2num($_POST['price_ttc']); - $ht = $ttc / (1 + ($tauxtva / 100)); + $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, $date_end); } @@ -780,11 +780,10 @@ if ($action == 'update_extras') { // Fill array 'array_options' with data from add form $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); - $ret = $extrafields->setOptionalsFromPost($extralabels,$object); + $ret = $extrafields->setOptionalsFromPost($extralabels,$object,GETPOST('attribute')); + if ($ret < 0) $error++; - if($ret < 0) $error++; - - if (!$error) + if (! $error) { // Actions on extra fields (by external module or standard code) // FIXME le hook fait double emploi avec le trigger !! @@ -797,7 +796,6 @@ if ($action == 'update_extras') { if (empty($conf->global->MAIN_EXTRAFIELDS_DISABLED)) // For avoid conflicts if trigger used { - $result=$object->insertExtraFields(); if ($result < 0) @@ -841,21 +839,29 @@ if ($action == 'add' && $user->rights->fournisseur->commande->creer) $object->fk_account = GETPOST('fk_account', 'int'); $object->note_private = GETPOST('note_private'); $object->note_public = GETPOST('note_public'); + $object->date_livraison = $datelivraison; // Fill array 'array_options' with data from add form - $ret = $extrafields->setOptionalsFromPost($extralabels,$object); + if (! $error) + { + $ret = $extrafields->setOptionalsFromPost($extralabels,$object); + if ($ret < 0) $error++; + } - $id = $object->create($user); - if ($id < 0) - { - $error++; - } + if (! $error) + { + $id = $object->create($user); + if ($id < 0) + { + $error++; + setEventMessage($langs->trans($object->error), 'errors'); + } + } if ($error) { $langs->load("errors"); $db->rollback(); - setEventMessage($langs->trans($object->error), 'errors'); $action='create'; $_GET['socid']=$_POST['socid']; } @@ -1272,6 +1278,16 @@ if ($action=="create") $form->select_types_paiements(isset($_POST['mode_reglement_id'])?$_POST['mode_reglement_id']:$mode_reglement_id,'mode_reglement_id'); print ''; + // Planned delivery date + print ''; + print ''; + // Bank Account if (! empty($conf->global->BANK_ASK_PAYMENT_BANK_DURING_SUPPLIER_ORDER) && ! empty($conf->banque->enabled)) { @@ -1377,7 +1393,7 @@ 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); } print $form->formconfirm($_SERVER["PHP_SELF"].'?id='.$object->id, $langs->trans('ValidateOrder'), $text, 'confirm_valid', '', 0, 1); @@ -1412,8 +1428,16 @@ elseif (! empty($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); + } - print $form->formconfirm($_SERVER['PHP_SELF']."?id=".$object->id,$langs->trans("ApproveThisOrder"),$langs->trans("ConfirmApproveThisOrder",$object->ref),"confirm_approve", $formquestion, 1, 1, 240); + print $form->formconfirm($_SERVER['PHP_SELF']."?id=".$object->id, $langs->trans("ApproveThisOrder"), $text, "confirm_approve", $formquestion, 1, 1, 240); } @@ -1588,13 +1612,17 @@ elseif (! empty($object->id)) print ''; print ''; print ''; - $form->select_date($object->date_livraison?$object->date_livraison:-1,'liv_','','','',"setdate_livraison"); + $usehourmin=0; + if (! empty($conf->global->SUPPLIER_ORDER_USE_HOUR_FOR_DELIVERY_DATE)) $usehourmin=1; + $form->select_date($object->date_livraison?$object->date_livraison:-1,'liv_',$usehourmin,$usehourmin,'',"setdate_livraison"); print ''; print ''; } else { - print $object->date_livraison ? dol_print_date($object->date_livraison,'daytext') : ' '; + $usehourmin='day'; + if (! empty($conf->global->SUPPLIER_ORDER_USE_HOUR_FOR_DELIVERY_DATE)) $usehourmin='dayhour'; + print $object->date_livraison ? dol_print_date($object->date_livraison, $usehourmin) : ' '; } print ''; @@ -1946,8 +1974,13 @@ elseif (! empty($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__']=''; $formmail->substit['__CONTACTCIVNAME__']=''; diff --git a/htdocs/fourn/commande/dispatch.php b/htdocs/fourn/commande/dispatch.php index bea467340e6..e62402feabb 100644 --- a/htdocs/fourn/commande/dispatch.php +++ b/htdocs/fourn/commande/dispatch.php @@ -78,9 +78,10 @@ if ($_POST["action"] == 'dispatch' && $user->rights->fournisseur->commande->rece $qty = "qty_".$reg[1]; $ent = "entrepot_".$reg[1]; $pu = "pu_".$reg[1]; // This is unit price including discount + $fk_commandefourndet = "fk_commandefourndet_".$reg[1]; if (GETPOST($ent,'int') > 0) { - $result = $commande->DispatchProduct($user, GETPOST($prod,'int'),GETPOST($qty), GETPOST($ent,'int'), GETPOST($pu), GETPOST("comment")); + $result = $commande->DispatchProduct($user, GETPOST($prod,'int'),GETPOST($qty), GETPOST($ent,'int'), GETPOST($pu), GETPOST("comment"), '', '', '', GETPOST($fk_commandefourndet, 'int'), $notrigger); } else { @@ -97,35 +98,37 @@ if ($_POST["action"] == 'dispatch' && $user->rights->fournisseur->commande->rece $lot = "lot_number_".$reg[1]."_".$reg[2]; $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]."_".$reg[2]; if (! (GETPOST($ent,'int') > 0)) { dol_syslog('No dispatch for line '.$key.' as no warehouse choosed'); $text = $langs->transnoentities('Warehouse').', '.$langs->transnoentities('Line').'' .($reg[1]-1); setEventMessage($langs->trans('ErrorFieldRequired',$text), 'errors'); - } + } if (!((GETPOST($qty) > 0 ) && ( $_POST[$lot] or $dDLUO or $dDLC) )) { dol_syslog('No dispatch for line '.$key.' as qty is not set or eat-by date are not set'); $text = $langs->transnoentities('atleast1batchfield').', '.$langs->transnoentities('Line').'' .($reg[1]-1); setEventMessage($langs->trans('ErrorFieldRequired',$text), 'errors'); - } else { - $result = $commande->DispatchProduct($user, GETPOST($prod,'int'),GETPOST($qty), GETPOST($ent,'int'), GETPOST($pu), GETPOST("comment"), $dDLC, $dDLUO, GETPOST($lot)); - } + } + else + { + $result = $commande->DispatchProduct($user, GETPOST($prod,'int'),GETPOST($qty), GETPOST($ent,'int'), GETPOST($pu), GETPOST("comment"), $dDLC, $dDLUO, GETPOST($lot), GETPOST($fk_commandefourndet, 'int'), $notrigger); + } } } - if (! $notrigger) + if (! $notrigger && ($result >= 0)) { global $conf, $langs, $user; - // Call trigger - $result=$commande->call_trigger('ORDER_SUPPLIER_DISPATCH',$user); + // Call trigger + $result = $commande->call_trigger('ORDER_SUPPLIER_DISPATCH', $user); // End call triggers } - if ($result > 0) + if ($result >= 0) { $db->commit(); @@ -137,6 +140,7 @@ if ($_POST["action"] == 'dispatch' && $user->rights->fournisseur->commande->rece $db->rollback(); $mesg='
'.$langs->trans($commande->error).'
'; + setEventMessage($mesg); } } @@ -251,22 +255,23 @@ if ($id > 0 || ! empty($ref)) print ''; print '
'; dol_print_object_info($object); diff --git a/htdocs/cron/list.php b/htdocs/cron/list.php index 3c2844f3fe4..e543c269fb4 100644 --- a/htdocs/cron/list.php +++ b/htdocs/cron/list.php @@ -100,7 +100,7 @@ if ($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 ''.$langs->trans("CronCreateJob").''; } print '
'; diff --git a/htdocs/ecm/class/ecmdirectory.class.php b/htdocs/ecm/class/ecmdirectory.class.php index 6c0de13d15b..d099d017ecd 100644 --- a/htdocs/ecm/class/ecmdirectory.class.php +++ b/htdocs/ecm/class/ecmdirectory.class.php @@ -244,8 +244,6 @@ class EcmDirectory // extends CommonObject */ function changeNbOfFiles($sign) { - global $conf, $langs; - // Update request $sql = "UPDATE ".MAIN_DB_PREFIX."ecm_directories SET"; $sql.= " cachenbofdoc = cachenbofdoc ".$sign." 1"; @@ -320,7 +318,7 @@ class EcmDirectory // extends CommonObject * Delete object on database and/or on disk * * @param User $user User that delete - * @param int $mode 'all'=delete all, 'databaseonly'=only database entry, 'fileonly' (not implemented) + * @param string $mode 'all'=delete all, 'databaseonly'=only database entry, 'fileonly' (not implemented) * @return int <0 if KO, >0 if OK */ function delete($user, $mode='all') @@ -329,7 +327,6 @@ class EcmDirectory // extends CommonObject require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $error=0; - $result=0; if ($mode != 'databaseonly') $relativepath=$this->getRelativePath(1); // Ex: dir1/dir2/dir3 diff --git a/htdocs/ecm/class/htmlecm.form.class.php b/htdocs/ecm/class/htmlecm.form.class.php index 58286371941..87b4af190ae 100644 --- a/htdocs/ecm/class/htmlecm.form.class.php +++ b/htdocs/ecm/class/htmlecm.form.class.php @@ -51,7 +51,7 @@ class FormEcm * @param string $select_name Nom formulaire HTML * @return string String with HTML select */ - function select_all_sections($selected='',$select_name='') + function select_all_sections($selected=0,$select_name='') { global $langs; $langs->load("ecm"); diff --git a/htdocs/expedition/card.php b/htdocs/expedition/card.php index d9539f17eb4..73f23b930ac 100644 --- a/htdocs/expedition/card.php +++ b/htdocs/expedition/card.php @@ -136,6 +136,7 @@ if (empty($reshook)) $object->socid = $objectsrc->socid; $object->ref_customer = $objectsrc->ref_client; + $object->model_pdf = GETPOST('model'); $object->date_delivery = $date_delivery; // Date delivery planed $object->fk_delivery_address = $objectsrc->fk_delivery_address; $object->shipping_method_id = GETPOST('shipping_method_id','int'); @@ -722,6 +723,14 @@ if ($action == 'create') print ''; print "
".$langs->trans("Model")."'; + include_once DOL_DOCUMENT_ROOT . '/core/modules/expedition/modules_expedition.php'; + $liste = ModelePdfExpedition::liste_modeles($db); + print $form->selectarray('model', $liste, $conf->global->EXPEDITION_ADDON_PDF); + print "
'; + print !empty($receiving) ? $receiving->getNomUrl($db) : ''; + print '"; print dol_print_date($db->jdate($objp->date_livraison),"day"); diff --git a/htdocs/exports/class/export.class.php b/htdocs/exports/class/export.class.php index d332592da6d..d49e2f561c9 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, List:c_country:label:rowid, List:c_stcom:label:code, 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 $langs; + $szFilterField=''; $InfoFieldList = explode(":", $TypeField); @@ -354,7 +356,7 @@ class Export case 'Date': case 'Duree': case 'Numeric': - $szFilterField='"; + $szFilterField=''; break; case 'Boolean': $szFilterField='"; - $this->db->free(); + $this->db->free($resql); } + else dol_print_error($this->db); break; } diff --git a/htdocs/exports/export.php b/htdocs/exports/export.php index 45e78b2ecd3..d76350e878f 100644 --- a/htdocs/exports/export.php +++ b/htdocs/exports/export.php @@ -95,7 +95,7 @@ $entitytolang = array( 'project' => 'Projects', 'projecttask' => 'Tasks', 'task_time' => 'TaskTimeSpent', - 'action' => 'Action' + 'action' => 'Event' ); $array_selected=isset($_SESSION["export_selected_fields"])?$_SESSION["export_selected_fields"]:array(); diff --git a/htdocs/fichinter/card.php b/htdocs/fichinter/card.php index ed4ceeb1cf1..f5fcd076709 100644 --- a/htdocs/fichinter/card.php +++ b/htdocs/fichinter/card.php @@ -1550,7 +1550,7 @@ else if ($id > 0 || ! empty($ref)) print ''; $selectmode='select'; if (! empty($conf->global->INTERVENTION_ADDLINE_FREEDUREATION)) $selectmode='text'; - $form->select_duration('duration', (!GETPOST('durationhour','int') && !GETPOST('durationmin','int'))?3600:(60*60*GETPOST('durationhour','int')+60*GETPOST('durationmin','int')), 0, $selectmode, 1); + $form->select_duration('duration', (!GETPOST('durationhour','int') && !GETPOST('durationmin','int'))?3600:(60*60*GETPOST('durationhour','int')+60*GETPOST('durationmin','int')), 0, $selectmode); print '
'.$langs->trans("LocalTax1IsUsed").''; + print '
'.$langs->transcountry("LocalTax1IsUsed", $mysoc->country_code).''; print yn($object->localtax1_assuj); print '
'.$langs->trans("LocalTax2IsUsed").''; + print '
'.$langs->transcountry("LocalTax2IsUsed", $mysoc->country_code).''; print yn($object->localtax2_assuj); print '
'; + print $langs->trans('DateDeliveryPlanned'); + print ''; + $usehourmin=0; + if (! empty($conf->global->SUPPLIER_ORDER_USE_HOUR_FOR_DELIVERY_DATE)) $usehourmin=1; + $form->select_date($datelivraison?$datelivraison:-1,'liv_',$usehourmin,$usehourmin,'',"set"); + print '
'; - $sql = "SELECT cfd.fk_product, sum(cfd.qty) as qty"; + $sql = "SELECT l.rowid, cfd.fk_product, sum(cfd.qty) as qty"; $sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseur_dispatch as cfd"; + $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."commande_fournisseurdet as l on (l.rowid = cfd.fk_commandefourndet)"; $sql.= " WHERE cfd.fk_commande = ".$commande->id; - $sql.= " GROUP BY cfd.fk_product"; + $sql.= " GROUP BY l.rowid"; $resql = $db->query($sql); if ($resql) { while ( $row = $db->fetch_row($resql) ) { - $products_dispatched[$row[0]] = $row[1]; + $products_dispatched[$row[0]] = $row[2]; } $db->free($resql); } - $sql = "SELECT l.fk_product, l.subprice, l.remise_percent, SUM(l.qty) as qty,"; + $sql = "SELECT l.rowid, l.fk_product, l.subprice, l.remise_percent, SUM(l.qty) as qty,"; $sql.= " p.ref, p.label, p.tobatch"; $sql.= " FROM ".MAIN_DB_PREFIX."commande_fournisseurdet as l"; $sql.= " LEFT JOIN ".MAIN_DB_PREFIX."product as p ON l.fk_product=p.rowid"; @@ -317,7 +322,7 @@ if ($id > 0 || ! empty($ref)) } else { - $remaintodispatch=($objp->qty - $products_dispatched[$objp->fk_product]); // Calculation of dispatched + $remaintodispatch=($objp->qty - $products_dispatched[$objp->rowid]); // Calculation of dispatched if ($remaintodispatch < 0) $remaintodispatch=0; if ($remaintodispatch) { @@ -343,39 +348,53 @@ if ($id > 0 || ! empty($ref)) print "\n"; print ''; - print ''; + print ''; - if ( !(empty($conf->productbatch->enabled)) && $objp->tobatch==1) { - print ''; + if (! empty($conf->productbatch->enabled) && $objp->tobatch==1) + { + print ''; // Dispatch column + print ''; // Warehouse column print ''; - print ''; + print ''; - print ''; - } else { - print ''; - print ''; + + print ''; + print ''; + print ''; + print ''; // Qty ordered + qty already dispatached } // Dispatch - print ''; + print ''; // Warehouse print ''; print ''; @@ -1392,12 +1391,13 @@ if ($action == 'create') print ''; // Project - if (! empty($conf->projet->enabled)) { + if (! empty($conf->projet->enabled)) + { $formproject = new FormProjets($db); $langs->load('projects'); print ''; } diff --git a/htdocs/fourn/facture/paiement.php b/htdocs/fourn/facture/paiement.php index 9f0a32c1113..ba3f82c78e0 100644 --- a/htdocs/fourn/facture/paiement.php +++ b/htdocs/fourn/facture/paiement.php @@ -5,7 +5,11 @@ * Copyright (C) 2004 Christophe Combelles * Copyright (C) 2005 Marc Barilley / Ocebo * Copyright (C) 2005-2012 Regis Houssin +<<<<<<< HEAD * Copyright (C) 2014 Teddy Andreotti <125155@supinfo.com> +======= + * Copyright (C) 2015 Marcos García +>>>>>>> refs/remotes/origin/3.6 * * 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 @@ -28,9 +32,9 @@ */ require '../../main.inc.php'; -require DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.class.php'; -require DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; -require DOL_DOCUMENT_ROOT.'/fourn/class/paiementfourn.class.php'; +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.'/fourn/class/paiementfourn.class.php'; $langs->load('companies'); $langs->load('bills'); @@ -473,7 +477,7 @@ if (empty($action)) $sql = 'SELECT p.rowid as pid, p.datep as dp, p.amount as pamount, p.num_paiement,'; $sql.= ' s.rowid as socid, s.nom as name,'; - $sql.= ' c.libelle as paiement_type,'; + $sql.= ' c.code as paiement_type, c.libelle as paiement_libelle,'; $sql.= ' ba.rowid as bid, ba.label,'; if (!$user->rights->societe->client->voir) $sql .= ' sc.fk_soc, sc.fk_user,'; $sql.= ' SUM(f.amount)'; @@ -512,7 +516,7 @@ if (empty($action)) { $sql .= " AND s.nom LIKE '%".$db->escape($search_company)."%'"; } - $sql.= " GROUP BY p.rowid, p.datep, p.amount, p.num_paiement, s.rowid, s.nom, c.libelle, ba.rowid, ba.label"; + $sql.= " GROUP BY p.rowid, p.datep, p.amount, p.num_paiement, s.rowid, s.nom, c.code, c.libelle, ba.rowid, ba.label"; if (!$user->rights->societe->client->voir) $sql .= ", sc.fk_soc, sc.fk_user"; $sql.= $db->order($sortfield,$sortorder); $sql.= $db->plimit($limit+1, $offset); @@ -584,7 +588,9 @@ if (empty($action)) else print ' '; print ''; - print '\n"; + $payment_type = $langs->trans("PaymentType".$objp->paiement_type)!=("PaymentType".$objp->paiement_type)?$langs->trans("PaymentType".$objp->paiement_type):$objp->paiement_libelle; + + print '\n"; print ''; dolibarr_install_syslog("upgrade: ".$langs->transnoentities("ServerVersion")." : $version"); - // Test database version + // Test database version requirement $versionmindb=$db::VERSIONMIN; //print join('.',$versionarray).' - '.join('.',$versionmindb); if (count($versionmindb) && count($versionarray) @@ -190,6 +193,35 @@ if (! GETPOST("action") || preg_match('/upgrade/i',GETPOST('action'))) $ok=0; } + // Test database version is not forbidden for migration + if (empty($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)); + $ok=0; + break; + } + } + } } // Force l'affichage de la progression @@ -344,7 +376,7 @@ if (! GETPOST("action") || preg_match('/upgrade/i',GETPOST('action'))) if ($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); @@ -449,7 +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 86ab911c71b..0c96c3c6d5c 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'; @@ -367,19 +367,21 @@ if (! GETPOST("action") || preg_match('/upgrade/i',GETPOST('action'))) // Reload modules (this must be always and only into last targeted version) $listofmodule=array( 'MAIN_MODULE_AGENDA', - 'MAIN_MODULE_SOCIETE', - 'MAIN_MODULE_PRODUIT', - 'MAIN_MODULE_SERVICE', + 'MAIN_MODULE_BARCODE', + 'MAIN_MODULE_CRON', 'MAIN_MODULE_COMMANDE', - 'MAIN_MODULE_FACTURE', - 'MAIN_MODULE_FOURNISSEUR', - 'MAIN_MODULE_USER', 'MAIN_MODULE_DEPLACEMENT', 'MAIN_MODULE_DON', 'MAIN_MODULE_ECM', - 'MAIN_MODULE_PAYBOX', - 'MAIN_MODULE_OPENSURVEY' - ); + 'MAIN_MODULE_FACTURE', + 'MAIN_MODULE_FOURNISSEUR', + 'MAIN_MODULE_OPENSURVEY', + 'MAIN_MODULE_PAYBOX', + 'MAIN_MODULE_PRODUIT', + 'MAIN_MODULE_SOCIETE', + 'MAIN_MODULE_SERVICE', + 'MAIN_MODULE_USER' + ); migrate_reload_modules($db,$langs,$conf,$listofmodule); // Reload menus (this must be always and only into last targeted version) @@ -3773,6 +3775,26 @@ function migrate_reload_modules($db,$langs,$conf,$listofmodule=array()) $mod->init('newboxdefonly'); } } + if ($moduletoreload == 'MAIN_MODULE_BARCODE') + { + dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate module Barcode"); + $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modBarcode.class.php'; + if ($res) { + $mod=new modBarcode($db); + $mod->remove('noboxes'); + $mod->init('newboxdefonly'); + } + } + if ($moduletoreload == 'MAIN_MODULE_CRON') + { + dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate module Cron"); + $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modCron.class.php'; + if ($res) { + $mod=new modCron($db); + $mod->remove('noboxes'); + $mod->init('newboxdefonly'); + } + } if ($moduletoreload == 'MAIN_MODULE_SOCIETE') { dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate module Societe"); @@ -3833,17 +3855,6 @@ function migrate_reload_modules($db,$langs,$conf,$listofmodule=array()) $mod->init('newboxdefonly'); } } - - if ($moduletoreload == 'MAIN_MODULE_USER') // Permission has changed into 3.0 - { - dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate module User"); - $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modUser.class.php'; - if ($res) { - $mod=new modUser($db); - //$mod->remove('noboxes'); // We need to remove because id of module has changed - $mod->init('newboxdefonly'); - } - } if ($moduletoreload == 'MAIN_MODULE_DEPLACEMENT') // Permission has changed into 3.0 { dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate module Deplacement"); @@ -3894,6 +3905,17 @@ function migrate_reload_modules($db,$langs,$conf,$listofmodule=array()) $mod->init('newboxdefonly'); } } + if ($moduletoreload == 'MAIN_MODULE_USER') // Permission has changed into 3.0 + { + dolibarr_install_syslog("upgrade2::migrate_reload_modules Reactivate module User"); + $res=@include_once DOL_DOCUMENT_ROOT.'/core/modules/modUser.class.php'; + if ($res) { + $mod=new modUser($db); + //$mod->remove('noboxes'); // We need to remove because id of module has changed + $mod->init('newboxdefonly'); + } + } + } } diff --git a/htdocs/langs/ar_SA/accountancy.lang b/htdocs/langs/ar_SA/accountancy.lang index 39c2732ec29..bb9b358c045 100644 --- a/htdocs/langs/ar_SA/accountancy.lang +++ b/htdocs/langs/ar_SA/accountancy.lang @@ -13,7 +13,9 @@ 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 @@ -66,7 +68,7 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTING_SEPARATORCSV=Separator CSV +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 diff --git a/htdocs/langs/ar_SA/admin.lang b/htdocs/langs/ar_SA/admin.lang index e5d0499ff88..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 @@ -294,7 +299,7 @@ DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=هذا هو الإعداد لهذه العملية : StepNb=الخطوة ق ٪ FindPackageFromWebSite=العثور على الحزمة التي توفر ميزة تريد (على سبيل المثال على موقع الويب ق ٪). -DownloadPackageFromWebSite=التحميل من الموقع حزمة ٪ s. +DownloadPackageFromWebSite=Download package %s. UnpackPackageInDolibarrRoot=تفريغ الملف إلى مجموعة Dolibarr 'sجذور دليل ٪ ق SetupIsReadyForUse=الانتهاء من تركيب وDolibarr على استعداد لاستخدام هذا العنصر الجديد. NotExistsDirect=The alternative root directory is not defined.
@@ -304,6 +309,7 @@ YouCanSubmitFile=Select module: CurrentVersion=Dolibarr النسخة الحالية CallUpdatePage=الذهاب إلى صفحة التحديثات وdatas هيكل قاعدة البيانات : ٪ s. LastStableVersion=آخر نسخة مستقرة +UpdateServerOffline=Update server offline GenericMaskCodes=يمكنك إدخال أي قناع الترقيم. في هذا القناع ، وبعد ويمكن استخدام العلامات :
(000000) يطابق عدد الذي سيكون على كل يزداد ٪ s. كما تدخل العديد من أصفار على النحو المنشود طول المضادة. المضاد وسيتم الانتهاء من اصفار من اليسار من أجل الحصول على أكبر عدد اصفار كما القناع.
000000 +000) (نفس السابقة ولكن يقابل المقابلة لعدد للحق من علامة + يطبق اعتبارا من أول ٪ s.
000000 @ (س) نفس السابقة ولكن المضاد هو إعادة الصفر عندما يتم التوصل إلى الشهر خ خ ما بين 1 و 12). إذا كان هذا الخيار هو المستخدمة وس 2 أو أعلى ، ثم تسلسل (ذ ذ م م)) ((سنة أو ملم)) (مطلوب أيضا.
(ب) اليوم (01 الى 31).
() ملم في الشهر (01 الى 12).
(كذا) ، (سنة)) أو (ذ السنة أكثر من 2 أو 4 أو 1 الأرقام.
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=جميع الشخصيات الاخرى في قناع سوف تظل سليمة.
المساحات غير مسموح بها.
@@ -382,10 +388,13 @@ 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) @@ -486,22 +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 @@ -572,7 +589,7 @@ Permission67=تصدير التدخلات Permission71=قراءة الأعضاء Permission72=إنشاء / تعديل أعضاء Permission74=حذف أعضاء -Permission75=إعداد أنواع وسمات أعضاء +Permission75=Setup types of membership Permission76=تصدير datas Permission78=قراءة الاشتراكات Permission79=إنشاء / تعديل والاشتراكات @@ -595,8 +612,8 @@ Permission106=Export sendings Permission109=حذف الإرسال Permission111=قراءة الحسابات المالية Permission112=إنشاء / تعديل أو حذف ، وقارن المعاملات -Permission113=إعداد الحسابات financiel (إنشاء وإدارة الفئات) -Permission114=توحيد المعاملات +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions Permission115=صفقات التصدير وكشوفات الحساب Permission116=التحويلات بين الحسابات Permission117=إدارة ارسال الشيكات @@ -628,7 +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 @@ -700,6 +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 @@ -708,6 +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 @@ -725,6 +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 @@ -737,10 +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 @@ -761,6 +791,7 @@ 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 @@ -1021,6 +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) @@ -1038,7 +1071,7 @@ SendingMailSetup=الإعداد من sendings عن طريق البريد الإ SendmailOptionNotComplete=تحذير، في بعض أنظمة لينكس، لإرسال البريد الإلكتروني من البريد الإلكتروني الخاص بك، يجب أن تنسخ الإعداد تنفيذ conatins الخيار، على درجة البكالوريوس (mail.force_extra_parameters المعلمة في ملف php.ini الخاص بك). إذا كان بعض المستفيدين لم تلقي رسائل البريد الإلكتروني، في محاولة لتعديل هذه المعلمة PHP مع mail.force_extra_parameters =-BA). PathToDocuments=الطريق إلى وثائق PathDirectory=دليل -SendmailOptionMayHurtBuggedMTA=وميزة لإرسال رسائل باستخدام طريقة "البريد PHP المباشرة" إنشاء رسالة البريد الإلكتروني التي قد لا تحليل بشكل صحيح من قبل بعض ملقمات البريد المتلقي. النتيجة هي أنه لا يمكن أن بعض الرسائل يمكن قراءتها من قبل الناس التي تستضيفها منصات thoose تنصتت. انها الحال بالنسبة لبعض مقدمي خدمات الإنترنت (مثال: البرتقال في فرنسا). هذه ليست مشكلة في Dolibarr ولا في PHP ولكن على استقبال خادم البريد. يمكنك إضافة MAIN_FIX_FOR_BUGGED_MTA لكن الخيار إلى 1 في الإعداد - أخرى لتعديل Dolibarr لتجنب هذا. ومع ذلك، قد تواجه مشكلة مع ملقمات أخرى أن الاحترام الصارم لمعيار SMTP. الحل الآخر (ريكومانديد) هو لاستخدام أسلوب "SMTP مأخذ مكتبة" التي لا يوجد لديه عيوب. +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 @@ -1057,7 +1090,7 @@ BrowserIsOK=You are using the web browser %s. This browser is ok for security an 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 +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) @@ -1083,7 +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 @@ -1148,6 +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 @@ -1157,6 +1197,7 @@ ValidOrderAfterPropalClosed=للمصادقة على النظام بعد اقتر FreeLegalTextOnOrders=بناء على أوامر النص الحر 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=انقر لإعداد وحدة الاتصال الهاتفي ClickToDialUrlDesc=ودعا الموقع عندما تنقر على الهاتف picto ذلك. Dans l' رابط ، vous pouvez utiliser ليه balises
٪ ٪ 1 $ ق qui الأمصال remplacé قدم المساواة جنيه téléphone دي l' appelé
٪ ٪ 2 $ ق qui الأمصال remplacé لو قدم المساواة téléphone دي l' appelant جنيه مصري vôtre)
٪ ٪ ل 3 دولار qui الأمصال remplacé vôtre ادخل clicktodial الفقرة (défini سور vôtre فيشه utilisateur)
٪ ٪ 4 $ ق qui الأمصال remplacé الفقرة vôtre يذكره دي clicktodial عتيق (défini سور vôtre فيشه utilisateur). @@ -1378,7 +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 ##### @@ -1392,6 +1433,7 @@ RSSUrlExample=An interesting RSS feed MailingSetup=إعداد وحدة الارسال بالبريد الالكتروني MailingEMailFrom=مرسل البريد الالكتروني (من) لرسائل البريد الإلكتروني التي بعث بها وحدة الإنترنت MailingEMailError=بريد إلكتروني العودة (إلى أخطاء) لرسائل البريد الإلكتروني مع الأخطاء +MailingDelay=Seconds to wait after sending next message ##### Notification ##### NotificationSetup=EMail notification module setup NotificationEMailFrom=مرسل البريد الالكتروني (من) لإرسال رسائل البريد الإلكتروني لالإخطارات @@ -1401,9 +1443,9 @@ FixedEmailTarget=Fixed email target SendingsSetup=ارسال وحدة الإعداد SendingsReceiptModel=ارسال استلام نموذج SendingsNumberingModules=Sendings ترقيم الوحدات -SendingsAbility=دعم الإرسال صحائف تسليم العميل +SendingsAbility=Support shipment sheets for customer deliveries NoNeedForDeliveryReceipts=في معظم الحالات ، تستخدم الإرسال إيصالات سواء صحائف لتسليم العميل (قائمة المنتجات ارسال) ، وصحائف التي وقعت عليها recevied الزبون. حتى المنتج تسليم الإيصالات هي سمة مزدوجة ونادرا ما تفعيلها. -FreeLegalTextOnShippings=حرر النص على shippings +FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=تلقي شحنات المنتجات الترقيم وحدة DeliveryOrderModel=تلقي شحنات المنتجات النموذجية @@ -1414,7 +1456,7 @@ AdvancedEditor=متقدمة محرر ActivateFCKeditor=تفعيل FCKeditor ل: FCKeditorForCompany=WYSIWIG إنشاء / الطبعة شركات ووصف المذكرة FCKeditorForProduct=WYSIWIG إنشاء / الطبعة المنتجات / الخدمات ووصف المذكرة -FCKeditorForProductDetails=WYSIWIG إنشاء / الطبعة تفاصيل خطوط المنتجات لجميع الكيانات (المقترحات والأوامر والفواتير ، الخ...)
تحذير : استخدام هذا الخيار بجدية recommanded لأنه لا يمكن أن تخلق مشاكل مع الأحرف الخاصة وبناء صفحة صيغة عندما الشعبي الملفات. +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 إنشاء / الطبعة بالبريد FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) @@ -1495,9 +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 @@ -1523,6 +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 @@ -1562,3 +1606,13 @@ 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/ar_SA/agenda.lang b/htdocs/langs/ar_SA/agenda.lang index 0e6094546d3..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 @@ -58,8 +61,9 @@ OrderSentByEMail=تم إرسال طلبية العميل %s بواسطة الب InvoiceSentByEMail=تم إرسال فاتروة العميل %s بواسطة البريد الإلكتروني SupplierOrderSentByEMail=تم إرسال طلبية المزود %s بواسطة البريد الإلكتروني SupplierInvoiceSentByEMail=تم إرسال فاتروة المزود%s بواسطة البريد الإلكتروني -ShippingSentByEMail=تم إرسال الشحنة %s بواسطة البريد الإلكتروني -ShippingValidated= Shipping %s validated +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail NewCompanyToDolibarr= تم إنشاء طرف ثالث أو خارجي DateActionPlannedStart= التاريخ المخطط للبدء DateActionPlannedEnd= التاريخ المخطط للإنهاء @@ -68,7 +72,7 @@ DateActionDoneEnd= تاريخ النهاية الفعلية DateActionStart= تاريخ البدء DateActionEnd= تاريخ النهاية AgendaUrlOptions1=يمكنك أيضا إضافة المعايير التالية لترشيح النتائج: -AgendaUrlOptions2=login=login=%s لتقييد الانتاج المنشأ أو الذي تم الإنتهاء منه بواسطة المستخدم %s +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=logint=%s لتقييد الانتاج للإجراءات المناطة للمستخدم %s AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. @@ -90,3 +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 08bca1c0b92..3f25d223c75 100644 --- a/htdocs/langs/ar_SA/banks.lang +++ b/htdocs/langs/ar_SA/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=حساب FinancialAccounts=الحسابات BankAccount=الحساب المصرفي BankAccounts=الحسابات المصرفية +ShowAccount=Show Account AccountRef=الحساب المالي المرجع AccountLabel=الحساب المالي العلامة CashAccount=الحساب النقدي @@ -32,7 +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 @@ -147,7 +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 828582f7b39..103f8dc779d 100644 --- a/htdocs/langs/ar_SA/bills.lang +++ b/htdocs/langs/ar_SA/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=فاتورة Bills=فواتير -BillsCustomers=العملاء والفواتير -BillsCustomer=الزبون فاتورة -BillsSuppliers=الموردين -BillsCustomersUnpaid=غير المدفوعة للعملاء الفواتير +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices BillsCustomersUnpaidForCompany=غير المدفوعة للعملاء فواتير ق ٪ BillsSuppliersUnpaid=غير المدفوعة الموردين BillsSuppliersUnpaidForCompany=مورد غير المسددة لفواتير %s BillsLate=في وقت متأخر المدفوعات -BillsStatistics=العملاء والفواتير والإحصاءات -BillsStatisticsSuppliers=الموردين إحصاءات +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics DisabledBecauseNotErasable=تعطيل لأنه لا يمكن أن تمحى InvoiceStandard=فاتورة موحدة InvoiceStandardAsk=فاتورة موحدة @@ -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 @@ -348,6 +351,7 @@ ChequeNumber=رقم الشيك ChequeOrTransferNumber=شيك / نقل رقم ChequeMaker=فحص جهاز الإرسال ChequeBank=الشيكات المصرفية +CheckBank=Check NetToBePaid=الصافي للدفع PhoneNumber=الهاتف : FullPhoneNumber=الهاتف @@ -388,7 +392,7 @@ DisabledBecausePayments=غير ممكن لأن هناك بعض المدفوعا CantRemovePaymentWithOneInvoicePaid=تصنيف لا يمكن إزالة الدفع لأنه ليس هناك على الأقل على الفاتورة سيولي ExpectedToPay=من المتوقع الدفع PayedByThisPayment=سيولي هذا الدفع -ClosePaidInvoicesAutomatically=تصنيف "سيولي" كل معيار أو الفواتير استبدال سيولي entirely. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=كل فاتورة مع عدم وجود لا تزال لدفع ستغلق تلقائيا إلى "فياض" الوضع. ToMakePayment=Pay @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=ممثل المورد متا TypeContact_invoice_supplier_external_BILLING=المورد فاتورة الاتصال TypeContact_invoice_supplier_external_SHIPPING=المورد الشحن الاتصال TypeContact_invoice_supplier_external_SERVICE=المورد خدمة الاتصال +# 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/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/compta.lang b/htdocs/langs/ar_SA/compta.lang index a086e30b48c..266314ebe98 100644 --- a/htdocs/langs/ar_SA/compta.lang +++ b/htdocs/langs/ar_SA/compta.lang @@ -29,6 +29,7 @@ ReportTurnover=دوران PaymentsNotLinkedToInvoice=المدفوعات ليست مرتبطة بأي الفاتورة ، وذلك ليس مرتبطا بأي طرف ثالث PaymentsNotLinkedToUser=المدفوعات ليست مرتبطة بأي مستخدم Profit=الأرباح +AccountingResult=Accounting result Balance=التوازن Debit=الخصم Credit=الائتمان 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 d8af5980ceb..45f695fa7dc 100644 --- a/htdocs/langs/ar_SA/cron.lang +++ b/htdocs/langs/ar_SA/cron.lang @@ -14,8 +14,8 @@ 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 crontab to run Command line each minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes +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 @@ -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/ecm.lang b/htdocs/langs/ar_SA/ecm.lang index ef82b383d2e..48005676fe2 100644 --- a/htdocs/langs/ar_SA/ecm.lang +++ b/htdocs/langs/ar_SA/ecm.lang @@ -43,6 +43,8 @@ ECMDocsByContracts=وثائق مرتبطة بعقود ECMDocsByInvoices=وثائق مرتبطة عملاء الفواتير ECMDocsByProducts=الوثائق المرتبطة بالمنتجات ECMDocsByProjects=Documents linked to projects +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions ECMNoDirectoryYet=لا الدليل ShowECMSection=وتظهر الدليل DeleteSection=إزالة الدليل diff --git a/htdocs/langs/ar_SA/errors.lang b/htdocs/langs/ar_SA/errors.lang index 670c99a851a..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) @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=إعداد وحدة يتطلع إلى أن يكون ErrorBadMask=خطأ في قناع ErrorBadMaskFailedToLocatePosOfSequence=خطأ، من دون قناع رقم التسلسل ErrorBadMaskBadRazMonth=خطأ، قيمة إعادة سيئة +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=خطأ. حدد واحد على الأقل دخول. ErrorProductWithRefNotExist=المنتج مع '%s "إشارة لا وجود لها ErrorDeleteNotPossibleLineIsConsolidated=حذف غير ممكن لأنه مرتبط سجل إلى transation البنك الذي يتم التصالح @@ -156,6 +158,15 @@ 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 diff --git a/htdocs/langs/ar_SA/install.lang b/htdocs/langs/ar_SA/install.lang index b1a63938f44..b805743f44f 100644 --- a/htdocs/langs/ar_SA/install.lang +++ b/htdocs/langs/ar_SA/install.lang @@ -155,6 +155,8 @@ MigrationFinished=الانتهاء من الهجرة LastStepDesc=الخطوة الأخيرة : تعريف المستخدم وكلمة السر هنا كنت تخطط لاستخدامها للاتصال البرمجيات. لا تفقد هذا كما هو حساب لإدارة جميع الآخرين. 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 @@ -206,6 +208,7 @@ MigrationProjectTaskTime=تحديث الوقت الذي يقضيه في ثوان MigrationActioncommElement=تحديث البيانات على الإجراءات MigrationPaymentMode=بيانات الهجرة لطريقة الدفع MigrationCategorieAssociation=تحديث الفئات +MigrationEvents=Migration of events to add event owner into assignement table ShowNotAvailableOptions=عرض خيارات غير متوفرة HideNotAvailableOptions=إخفاء خيارات غير متوفرة diff --git a/htdocs/langs/ar_SA/languages.lang b/htdocs/langs/ar_SA/languages.lang index d8e37602e44..45e0f50cdf6 100644 --- a/htdocs/langs/ar_SA/languages.lang +++ b/htdocs/langs/ar_SA/languages.lang @@ -13,6 +13,7 @@ Language_de_AT=الألمانية (النمسا) Language_de_CH=German (Switzerland) Language_el_GR=يوناني Language_en_AU=الإنكليزية (أستراليا) +Language_en_CA=English (Canada) Language_en_GB=الانجليزية (المملكة المتحدة) Language_en_IN=الإنكليزية (الهند) Language_en_NZ=الإنجليزية (نيوزيلندا) 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 65692d8c64d..ed51c527393 100644 --- a/htdocs/langs/ar_SA/main.lang +++ b/htdocs/langs/ar_SA/main.lang @@ -14,6 +14,7 @@ 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 @@ -61,6 +62,7 @@ ErrorFailedToSaveFile=خطأ ، وفشلت في انقاذ الملف. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s +SeeHere=See here BackgroundColorByDefault=لون الخلفية الافتراضي FileNotUploaded=The file was not uploaded FileUploaded=The file was successfully uploaded @@ -139,6 +141,7 @@ Cancel=الغاء Modify=تعديل Edit=تحرير Validate=صحة +ValidateAndApprove=Validate and Approve ToValidate=للمصادقة Save=حفظ SaveAs=حفظ باسم @@ -156,6 +159,7 @@ Search=بحث SearchOf=البحث Valid=صحيح Approve=الموافقة +Disapprove=Disapprove ReOpen=إعادة فتح Upload=ارسال الملف ToLink=Link @@ -169,6 +173,7 @@ User=مستخدم Users=المستخدمين Group=المجموعة Groups=المجموعات +NoUserGroupDefined=No user group defined Password=كلمة السر PasswordRetype=أعد كتابة كلمة السر NoteSomeFeaturesAreDisabled=علما بأن الكثير من السمات / حدات المعوقين في هذه التظاهرة. @@ -216,6 +221,7 @@ Cards=بطاقات Card=بطاقة Now=الآن Date=تاريخ +DateAndHour=Date and hour DateStart=تاريخ البدء DateEnd=نهاية التاريخ DateCreation=تاريخ الإنشاء @@ -258,6 +264,7 @@ days=أيام Hours=ساعات Minutes=دقائق Seconds=ثانية +Weeks=Weeks Today=اليوم Yesterday=أمس Tomorrow=غدا @@ -291,6 +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 @@ -344,6 +352,7 @@ Status=حالة Favorite=Favorite ShortInfo=Info. Ref=المرجع. +ExternalRef=Ref. extern RefSupplier=المرجع. المورد RefPayment=المرجع. الدفع CommercialProposalsShort=مقترحات تجارية @@ -386,8 +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 @@ -517,6 +526,7 @@ DateFromTo=ل٪ من ق ق ٪ DateFrom=من ق ٪ DateUntil=حتى ق ٪ Check=فحص +Uncheck=Uncheck Internal=الداخلية External=الخارجية Internals=الداخلية @@ -683,6 +693,9 @@ 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=يوم الاثنين Tuesday=الثلاثاء diff --git a/htdocs/langs/ar_SA/margins.lang b/htdocs/langs/ar_SA/margins.lang index d9ad810fa75..ac4c2201717 100644 --- a/htdocs/langs/ar_SA/margins.lang +++ b/htdocs/langs/ar_SA/margins.lang @@ -16,6 +16,7 @@ MarginDetails=Margin details ProductMargins=Product margins CustomerMargins=Customer margins SalesRepresentativeMargins=Sales representative margins +UserMargins=User margins ProductService=المنتج أو الخدمة AllProducts=All products and services ChooseProduct/Service=Choose product or service diff --git a/htdocs/langs/ar_SA/orders.lang b/htdocs/langs/ar_SA/orders.lang index fa265e9fe8e..2424a0118b4 100644 --- a/htdocs/langs/ar_SA/orders.lang +++ b/htdocs/langs/ar_SA/orders.lang @@ -16,20 +16,20 @@ SupplierOrder=من أجل المورد SuppliersOrders=الموردين أوامر SuppliersOrdersRunning=الحالية الموردين أوامر CustomerOrder=عملاء النظام -CustomersOrders=الزبائن +CustomersOrders=Customers orders CustomersOrdersRunning=الحالية الزبائن CustomersOrdersAndOrdersLines=أوامر العملاء وأوامر خطوط -OrdersToValid=أوامر صالحة -OrdersToBill=أوامر لمشروع قانون -OrdersInProcess=الأوامر في عملية -OrdersToProcess=أوامر لعملية +OrdersToValid=Customers orders to validate +OrdersToBill=Customers orders delivered +OrdersInProcess=Customers orders in process +OrdersToProcess=Customers orders to process SuppliersOrdersToProcess=المورد أوامر لمعالجة StatusOrderCanceledShort=ألغى StatusOrderDraftShort=مسودة StatusOrderValidatedShort=صادق StatusOrderSentShort=في عملية StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=على عملية +StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=تجهيز StatusOrderToBillShort=على مشروع قانون StatusOrderToBill2Short=على مشروع قانون @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=وتلقى كل شيء StatusOrderCanceled=ألغى StatusOrderDraft=مشروع (لا بد من التحقق من صحة) StatusOrderValidated=صادق -StatusOrderOnProcess=على عملية +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=تجهيز StatusOrderToBill=على مشروع قانون StatusOrderToBill2=على مشروع قانون @@ -50,17 +51,21 @@ StatusOrderRefused=رفض StatusOrderReceivedPartially=تلقى جزئيا StatusOrderReceivedAll=وتلقى كل شيء ShippingExist=شحنة موجود +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered DraftOrWaitingApproved=الموافقة على مشروع أو لم يأمر بعد DraftOrWaitingShipped=مشروع مصادق عليه أو لم تشحن 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 @@ -98,6 +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 @@ -114,6 +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/productbatch.lang b/htdocs/langs/ar_SA/productbatch.lang index ca3e49749ab..45263681965 100644 --- a/htdocs/langs/ar_SA/productbatch.lang +++ b/htdocs/langs/ar_SA/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Manage batch/serial -ProductStatusOnBatch=Managed -ProductStatusNotOnBatch=Not Managed -ProductStatusOnBatchShort=Managed -ProductStatusNotOnBatchShort=Not Managed +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) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s @@ -18,3 +18,4 @@ 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/ar_SA/products.lang b/htdocs/langs/ar_SA/products.lang index 49d6fff5689..945757cd0ef 100644 --- a/htdocs/langs/ar_SA/products.lang +++ b/htdocs/langs/ar_SA/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=المحاسبة الرمز (بيع) ProductOrService=المنتج أو الخدمة ProductsAndServices=المنتجات والخدمات ProductsOrServices=منتجات أو خدمات -ProductsAndServicesOnSell=المنتجات والخدمات على بيع -ProductsAndServicesNotOnSell=المنتجات والخدمات من بيع +ProductsAndServicesOnSell=Products and Services for sale or for purchase +ProductsAndServicesNotOnSell=Products and Services out of sale ProductsAndServicesStatistics=المنتجات والخدمات والإحصاءات ProductsStatistics=المنتجات إحصاءات -ProductsOnSell=بيع المنتجات -ProductsNotOnSell=من بيع المنتجات -ProductsOnSellAndOnBuy=Products not for sale nor purchase -ServicesOnSell=خدمات البيع -ServicesNotOnSell=من بيع الخدمات -ServicesOnSellAndOnBuy=Services not for sale nor purchase +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=إشارة الداخلية LastRecorded=آخر المنتجات والخدمات المسجلة على بيع LastRecordedProductsAndServices=٪ ق الماضي سجلت المنتجات / الخدمات @@ -198,7 +198,7 @@ HelpAddThisServiceCard=This option allows you to create or clone a service if it CurrentProductPrice=Current price AlwaysUseNewPrice=Always use current price of product/service AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Price by quantity +PriceByQuantity=Different prices by quantity PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Modify original label @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c 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=Price by customer +PriceByCustomer=Different price for each customer PriceCatalogue=Unique price per product/service -PricingRule=Pricing Rules +PricingRule=Rules for customer prices AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log @@ -244,6 +244,26 @@ MinimumPriceLimit=Minimum price can't be lower that %s MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price
ExtraFields are variables like "#options_myextrafieldkey# * 2"
There are special variables like #quantity# and #tva_tx#
Use ; to separate expressions +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/ar_SA/projects.lang b/htdocs/langs/ar_SA/projects.lang index 26d051445c3..511c52cdfe0 100644 --- a/htdocs/langs/ar_SA/projects.lang +++ b/htdocs/langs/ar_SA/projects.lang @@ -3,15 +3,17 @@ RefProject=Ref. project ProjectId=Project Id Project=المشروع Projects=المشاريع +ProjectStatus=Project status 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). -Myprojects=بلدي المشاريع ProjectsArea=مشاريع المنطقة NewProject=مشروع جديد AddProject=إنشاء مشروع @@ -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 @@ -103,6 +108,7 @@ 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 @@ -125,10 +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 8821b3f6aca..56b60af94b8 100644 --- a/htdocs/langs/ar_SA/sendings.lang +++ b/htdocs/langs/ar_SA/sendings.lang @@ -2,9 +2,11 @@ RefSending=المرجع. إرسال Sending=إرسال Sendings=الإرسال +AllSendings=All Shipments Shipment=إرسال Shipments=شحنات -Receivings=Receivings +ShowSending=Show Sending +Receivings=Receipts SendingsArea=منطقة الإرسال ListOfSendings=قائمة الإرسال SendingMethod=طريقة إرسال @@ -14,7 +16,7 @@ SearchASending=البحث المرسلة StatisticsOfSendings=إحصاءات الإرسال NbOfSendings=عدد الإرسال NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=إرسال بطاقة +SendingCard=Shipment card NewSending=ارسال جديدة CreateASending=خلق إرسال CreateSending=خلق إرسال @@ -22,7 +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 @@ -37,7 +39,7 @@ StatusSendingCanceledShort=ألغيت StatusSendingDraftShort=مسودة StatusSendingValidatedShort=صادق StatusSendingProcessedShort=معالجة -SendingSheet=إرسال ورقة +SendingSheet=Shipment sheet Carriers=شركات الطيران Carrier=الناقل CarriersArea=ناقلات المنطقة @@ -58,11 +60,15 @@ SendShippingRef=Submission of shipment %s ActionsOnShipping=الأحداث على شحنة LinkToTrackYourPackage=رابط لتتبع الحزمة الخاصة بك ShipmentCreationIsDoneFromOrder=لحظة، ويتم إنشاء لشحنة جديدة من أجل بطاقة. -RelatedShippings=Related shippings +RelatedShippings=Related shipments ShipmentLine=Shipment line CarrierList=List of transporters -SendingRunning=Product from customer order already sent -SuppliersReceiptRunning=Product from supplier order already received +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=القبض على العملاء diff --git a/htdocs/langs/ar_SA/stocks.lang b/htdocs/langs/ar_SA/stocks.lang index d2157295ec9..965feeea1bc 100644 --- a/htdocs/langs/ar_SA/stocks.lang +++ b/htdocs/langs/ar_SA/stocks.lang @@ -47,7 +47,10 @@ 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 OrderDispatch=ارسال الأسهم RuleForStockManagementDecrease=قاعدة لإدارة المخزون النقصان RuleForStockManagementIncrease=قاعدة لإدارة المخزون وزيادة @@ -59,7 +62,7 @@ ReStockOnValidateOrder=زيادة مخزونات حقيقية على استحس ReStockOnDispatchOrder=زيادة مخزونات دليل حقيقي على إيفاد في المستودعات ، وبعد تلقي أمر المورد ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=أمر لم يتم بعد أو لا أكثر من ذلك الوضع الذي يسمح بإرسال من المنتجات في مخازن المخزون. -StockDiffPhysicTeoric=والسبب في الاختلاف المخزون المادي والنظرية +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock NoPredefinedProductToDispatch=لا توجد منتجات محددة سلفا لهذا الكائن. لذلك لا إرسال في المخزون المطلوب. DispatchVerb=إيفاد StockLimitShort=Limit for alert @@ -108,7 +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) @@ -116,10 +119,16 @@ 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=Receivings for this order +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/ar_SA/suppliers.lang b/htdocs/langs/ar_SA/suppliers.lang index 716337242f6..2220fa67658 100644 --- a/htdocs/langs/ar_SA/suppliers.lang +++ b/htdocs/langs/ar_SA/suppliers.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=الموردين -Supplier=المورد -AddSupplier=إضافة مورد +AddSupplier=Create a supplier SupplierRemoved=إزالة المورد SuppliersInvoice=فاتورة الموردين NewSupplier=مورد جديد @@ -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 @@ -42,3 +41,6 @@ NoneOrBatchFileNeverRan=أو لا شيء دفعة ٪ ق لا يتعارض 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/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/ar_SA/withdrawals.lang b/htdocs/langs/ar_SA/withdrawals.lang index 5d7a45bbe66..b32f10157fa 100644 --- a/htdocs/langs/ar_SA/withdrawals.lang +++ b/htdocs/langs/ar_SA/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=الائتمان على WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=وتظهر سحب IfInvoiceNeedOnWithdrawPaymentWontBeClosed=ومع ذلك، إذا فاتورة واحدة على الأقل دفع انسحاب لا تتم معالجتها حتى الآن، فإنه لن يكون كما سيولي للسماح لإدارة الانسحاب قبل. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, 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=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" diff --git a/htdocs/langs/ar_SA/workflow.lang b/htdocs/langs/ar_SA/workflow.lang index dce8c7a786c..7b8cc45f187 100644 --- a/htdocs/langs/ar_SA/workflow.lang +++ b/htdocs/langs/ar_SA/workflow.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=سير العمل وحدة الإعداد -WorkflowDesc=وdesigned هذه الوحدة لتعديل السلوك من الإجراءات التلقائي في التطبيق. افتراضيا، يتم فتح سير العمل (جعل لكم شيء في النظام الذي تريده). يمكنك تمكين الإجراءات التلقائية التي كنت مهتما فيها. +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=لا يوجد سير العمل الذي يمكن تعديل وحدة لكنت قد قمت بتنشيط. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=إنشاء النظام العميل تلقائيا بعد التوقيع على اقتراح تجارية descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد التوقيع على اقتراح تجارية descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد التحقق من صحة العقد descWORKFLOW_ORDER_AUTOCREATE_INVOICE=إنشاء فاتورة العميل تلقائيا بعد إغلاق النظام العميل -# 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=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/bg_BG/accountancy.lang b/htdocs/langs/bg_BG/accountancy.lang index 56ea784ecdf..cf7fa6b6cc9 100644 --- a/htdocs/langs/bg_BG/accountancy.lang +++ b/htdocs/langs/bg_BG/accountancy.lang @@ -13,7 +13,9 @@ 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 @@ -66,7 +68,7 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTING_SEPARATORCSV=Разделител CSV (стандарт за разделяне със "," запетя) +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 diff --git a/htdocs/langs/bg_BG/admin.lang b/htdocs/langs/bg_BG/admin.lang index 0516b22b16e..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=Изтегляне на пакет. +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.
@@ -304,13 +309,14 @@ YouCanSubmitFile=Изберете модул: CurrentVersion=Текуща версия на Dolibarr CallUpdatePage=Отидете на страницата, която се актуализира структурата на базата данни и презареждане на: %s. LastStableVersion=Последна стабилна версия +UpdateServerOffline=Update server offline GenericMaskCodes=Можете да въведете всяка маска за номериране. В тази маска, могат да се използват следните тагове:
{000000} съответства на номер, който се увеличава на всеки %s. Влез като много нули като желаната дължина на брояча. Броячът ще бъде завършен с нули от ляво, за да има колкото се може повече нули като маска.
{000000 000} същата като предишната, но компенсира, съответстваща на броя на правото на знака + се прилага започва на първи %s.
{000000 @} същата като предишната, но броячът се нулира, когато месеца Х е достигнал (Х между 1 и 12, или 0, за да използвате началото на месеца на фискалната година, определени в вашата конфигурация). Ако тази опция се използва и х е 2 или по-висока, тогава последователност {гг} {mm} или {гггг} {mm} също е задължително.
{DD} ден (01 до 31).
{Mm} месец (01 до 12).
{Гг} {гггг} или {Y} година над 2, 4 или 1 брой.
GenericMaskCodes2={cccc} клиентския код в знака n
{cccc000}клиентския код в знак n се следва от брояч предназначен за клиента. Този брояч предназначен за клиента се нулира в същото време в което и глобалния брояч.
{tttt} Кодът на типа трети страни в знака n (погледнете речник-типове трети страни).
GenericMaskCodes3=Всички други символи на маската ще останат непокътнати.
Интервалите не са разрешени.
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 @@ -334,7 +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 @@ -368,34 +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 -LibraryToBuildPDF=Library used to build PDF +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=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 @@ -440,8 +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 @@ -478,7 +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 @@ -486,22 +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 @@ -572,7 +589,7 @@ Permission67=Износ интервенции Permission71=Прочети членове Permission72=Създаване / промяна на членове Permission74=Изтриване на членовете -Permission75=Настройка вида и атрибути за членовете +Permission75=Setup types of membership Permission76=Export презареждане Permission78=Прочети абонаменти Permission79=Създаване/промяна на абонаменти @@ -595,8 +612,8 @@ Permission106=Export sendings Permission109=Изтриване sendings Permission111=Финансови сметки Permission112=Създаване / редакция / изтриване и сравни сделки -Permission113=Настройка financiel сметки (да създават, управляват категории) -Permission114=Консолидиране на сделки +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions Permission115=Експортни сделки и извлеченията от сметките Permission116=Трансфери между сметки Permission117=Управление на проверки за експедиция @@ -628,7 +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 @@ -700,6 +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 @@ -708,6 +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 @@ -725,6 +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 @@ -737,10 +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 @@ -761,6 +791,7 @@ 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 @@ -1021,6 +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) @@ -1038,7 +1071,7 @@ SendingMailSetup=Настройка на изпращане по имейл SendmailOptionNotComplete=Внимание, на някои системи Linux, за да изпратите имейл от електронната си поща, Sendmail изпълнение настройка трябва conatins опция-ба (параметър mail.force_extra_parameters във вашия php.ini файл). Ако някои получатели никога не получават имейли, опитайте се да редактирате тази PHP параметър с mail.force_extra_parameters = ба). PathToDocuments=Път до документи PathDirectory=Директория -SendmailOptionMayHurtBuggedMTA=Функция за да изпращате съобщения, използвайки метод "PHP поща директно" ще генерира имейл съобщение, което може да не бъдат правилно анализирани от някои сървъри за електронна поща. Резултатът е, че някои писма не може да се чете от хора, хоствани от thoose Bugged платформи. Това е случай за някои интернет доставчици (Ex: Orange във Франция). Това не е проблем в Dolibarr нито в PHP, но върху получаване на електронна поща сървър. Можете обаче да добавите MAIN_FIX_FOR_BUGGED_MTA опция 1 в инсталационния процес - друг, за да се промени Dolibarr да се избегне това. Въпреки това, може да се появи проблем с други сървъри, които спазват строго стандартни SMTP. Друго решение (recommanded) е да се използва метода "SMTP гнездо библиотека", която все още няма недостатъци. +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=Конфигурация на превода TranslationDesc=Езика на интерфейса може да бъде променен:
* Глобално от менюто Начало - Настройки - Екран
* Само за потребителя от таба Изглед в картата на потребителя (кликнете върху потребителското име в горната част на екрана). TotalNumberOfActivatedModules=Общия брой на активираните модули е: %s @@ -1057,7 +1090,7 @@ BrowserIsOK=You are using the web browser %s. This browser is ok for security an 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 +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) @@ -1083,7 +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 @@ -1148,6 +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 @@ -1157,6 +1197,7 @@ ValidOrderAfterPropalClosed=Да се ​​потвърди ред след п FreeLegalTextOnOrders=Свободен текст на поръчки 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=Кликнете, за да наберете настройка модул ClickToDialUrlDesc=Адреса нарича, когато се извършва едно кликване на телефона пиктограма. URL, можете да използвате маркери
__PHONETO__, Които ще бъдат заменени с телефонния номер на лицето, да се обадите
__PHONEFROM__, Че ще бъде заменен с телефонния номер на повикващата лице (твое)
__LOGIN__, Които ще бъдат заменени с clicktodial вход (определено на вашето потребителско карта)
__PASS__, Които ще бъдат заменени с clicktodial вашата парола (определено на вашето потребителско карта). @@ -1378,7 +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 ##### @@ -1392,6 +1433,7 @@ RSSUrlExample=Интересна RSS емисия MailingSetup=Настройка на модул Имейли MailingEMailFrom=Изпращач (От) за имейли, изпратени от модула за електронна поща MailingEMailError=Върнете имейл (грешки) за имейли с грешки +MailingDelay=Seconds to wait after sending next message ##### Notification ##### NotificationSetup=EMail notification module setup NotificationEMailFrom=Изпращач (От) за имейли, изпратени за уведомления @@ -1401,9 +1443,9 @@ FixedEmailTarget=Fixed email target SendingsSetup=Изпращане модул за настройка SendingsReceiptModel=Изпращане получаване модел SendingsNumberingModules=Sendings номериране модули -SendingsAbility=Подкрепа sendings листове за доставки на клиентите +SendingsAbility=Support shipment sheets for customer deliveries NoNeedForDeliveryReceipts=В повечето случаи, sendings постъпления се използват както за листа за клиентите доставки (списък на продукти за изпращане) и листове, че е recevied и подписан от клиента. Така че продукти доставки постъпления е дублирана функция и рядко се активира. -FreeLegalTextOnShippings=Свободен текст на shippings +FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Продукти доставки получаване номерацията модул DeliveryOrderModel=Продукти доставки получаване модел @@ -1414,7 +1456,7 @@ AdvancedEditor=Разширено редактор ActivateFCKeditor=Активирайте разширен редактор за: FCKeditorForCompany=WYSIWIG създаване / редактиране на елементи на описание и бележка (с изключение на продукти / услуги) FCKeditorForProduct=WYSIWIG създаване / редактиране на продукти / услуги описание и бележка -FCKeditorForProductDetails=WYSIWIG създаване / редактиране на линии продукти подробности за всички предприятия (предложения, поръчки, фактури и др.) Внимание: Използването на тази опция за този случай сериозно не се recommanded, тъй като това може да създаде проблеми със специални символи и оформление на страница при изграждането на PDF файлове. +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 създаване / редактиране на писма FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) @@ -1495,9 +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 @@ -1523,6 +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 @@ -1562,3 +1606,13 @@ 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/bg_BG/agenda.lang b/htdocs/langs/bg_BG/agenda.lang index 6affd27cc53..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 @@ -58,8 +61,9 @@ OrderSentByEMail=, Изпратени по електронната поща %s InvoiceSentByEMail=, Изпратени по електронната поща %s клиенти фактура SupplierOrderSentByEMail=%s доставчик реда, изпратени по електронната поща SupplierInvoiceSentByEMail=, Изпратени по електронната поща %s доставчик фактура -ShippingSentByEMail=Доставка %s изпращат по електронна поща -ShippingValidated= Shipping %s validated +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail NewCompanyToDolibarr= Създадено от трета страна DateActionPlannedStart= Планирана начална дата DateActionPlannedEnd= Планирана крайна дата @@ -68,7 +72,7 @@ DateActionDoneEnd= Реална крайна дата DateActionStart= Начална дата DateActionEnd= Крайна дата AgendaUrlOptions1=Можете да добавите и следните параметри, за да филтрирате изход: -AgendaUrlOptions2=вход = %s да ограничи изход към действия, създадени от засегнати или направено от потребителя %s. +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 да се ограничи производството на действията, засегнати на потребителските %s. AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. @@ -90,3 +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 5d94155e07f..e609966ddf7 100644 --- a/htdocs/langs/bg_BG/banks.lang +++ b/htdocs/langs/bg_BG/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=Сметка FinancialAccounts=Сметки BankAccount=Банкова сметка BankAccounts=Банкови сметки +ShowAccount=Show Account AccountRef=Финансова сметка реф. AccountLabel=Финансова сметка етикет CashAccount=Сметка в брой @@ -32,7 +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 @@ -147,7 +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 35f5d89a4cd..eacfbd69a02 100644 --- a/htdocs/langs/bg_BG/bills.lang +++ b/htdocs/langs/bg_BG/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=Фактура Bills=Фактури -BillsCustomers=Клиента фактури -BillsCustomer=Клиента фактура -BillsSuppliers=Доставчик фактури -BillsCustomersUnpaid=Неплатен клиента фактури +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices BillsCustomersUnpaidForCompany=Неплатен клиента фактури за %s BillsSuppliersUnpaid=Неплатен доставчика фактури BillsSuppliersUnpaidForCompany=Неплатен доставчика фактури за %s BillsLate=Забавянето на плащанията -BillsStatistics=Клиента фактури статистика -BillsStatisticsSuppliers=Доставчик фактури статистика +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics DisabledBecauseNotErasable=Хора с увреждания, тъй като не могат да бъдат изтрити InvoiceStandard=Standard фактура InvoiceStandardAsk=Standard фактура @@ -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 @@ -348,6 +351,7 @@ ChequeNumber=Проверете N ° ChequeOrTransferNumber=Проверете / Трансфер N ° ChequeMaker=Проверете предавател ChequeBank=Банка на чек +CheckBank=Check NetToBePaid=Net да бъдат платени PhoneNumber=Тел FullPhoneNumber=Телефон @@ -388,7 +392,7 @@ DisabledBecausePayments=Не е възможно, тъй като има няк CantRemovePaymentWithOneInvoicePaid=Не може да се премахне плащането, тъй като има най-малко една фактура, класифицирани плаща ExpectedToPay=Очаквано плащане PayedByThisPayment=Плаща от това плащане -ClosePaidInvoicesAutomatically=Класифицира "ЗАПЛАЩАТ" стандартно или заместващи фактури entirely ЗАПЛАЩАТ. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Всички фактура не остават да плати, ще бъде затворено автоматично статус "Платени". ToMakePayment=Pay @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Представител пр TypeContact_invoice_supplier_external_BILLING=Свържи се с доставчика фактура TypeContact_invoice_supplier_external_SHIPPING=Свържи се с доставчика корабоплаване TypeContact_invoice_supplier_external_SERVICE=Свържи се с доставчика на услуги +# 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/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/compta.lang b/htdocs/langs/bg_BG/compta.lang index 0830bcfd2d3..64930c64da3 100644 --- a/htdocs/langs/bg_BG/compta.lang +++ b/htdocs/langs/bg_BG/compta.lang @@ -29,6 +29,7 @@ ReportTurnover=Оборот PaymentsNotLinkedToInvoice=Плащания, които не са свързани с всяка фактура, така че не свързани с която и да е трета страна PaymentsNotLinkedToUser=Плащанията, които не са свързани с който и да е потребител Profit=Печалба +AccountingResult=Accounting result Balance=Баланс Debit=Дебит Credit=Кредит 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 ac2ba5edc0a..39c37094ded 100644 --- a/htdocs/langs/bg_BG/cron.lang +++ b/htdocs/langs/bg_BG/cron.lang @@ -14,8 +14,8 @@ 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 crontab to run Command line each minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes +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 @@ -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/ecm.lang b/htdocs/langs/bg_BG/ecm.lang index c56a639738a..47143f6cc38 100644 --- a/htdocs/langs/bg_BG/ecm.lang +++ b/htdocs/langs/bg_BG/ecm.lang @@ -43,6 +43,8 @@ ECMDocsByContracts=Документи, свързани с договори ECMDocsByInvoices=Документи, свързани с клиентите фактури ECMDocsByProducts=Документи, свързани с продуктите ECMDocsByProjects=Documents linked to projects +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions ECMNoDirectoryYet=Не е създадена директория ShowECMSection=Покажи директория DeleteSection=Изтриване на директория diff --git a/htdocs/langs/bg_BG/errors.lang b/htdocs/langs/bg_BG/errors.lang index f75d1b490b1..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) @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=Настройка на модула изглежд ErrorBadMask=Грешка на маска ErrorBadMaskFailedToLocatePosOfSequence=Грешка, маска без поредния номер ErrorBadMaskBadRazMonth=Грешка, неправилна стойност за нулиране +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Грешка. Изберете поне един запис. ErrorProductWithRefNotExist=Каталог с "%s" модели не съществуват ErrorDeleteNotPossibleLineIsConsolidated=Ненужното не е възможно, тъй като записът е свързана с банкова transation, че е conciliated @@ -156,6 +158,15 @@ 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=Задължителни параметри на настройката все още не са определени diff --git a/htdocs/langs/bg_BG/install.lang b/htdocs/langs/bg_BG/install.lang index c487e58a5e9..8f31aacacc0 100644 --- a/htdocs/langs/bg_BG/install.lang +++ b/htdocs/langs/bg_BG/install.lang @@ -154,7 +154,9 @@ MigrationShippingDelivery2=Upgrade storage of shipping 2 MigrationFinished=Миграцията завърши LastStepDesc=Последна стъпка: Определете тук потребителско име и парола, планирате да използвате, за да се свържете с софтуер. Не губят, тъй като това е акаунт за администриране на всички останали. ActivateModule=Активиране на модул %s -ShowEditTechnicalParameters=Click here to show/edit advanced parameters (expert mode) +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 @@ -205,7 +207,8 @@ MigrationProjectUserResp=Data Migration поле fk_user_resp на llx_projet ll MigrationProjectTaskTime=Актуализация на времето, прекарано в секунда MigrationActioncommElement=Актуализиране на данни за действия MigrationPaymentMode=Миграция на данни за плащане режим -MigrationCategorieAssociation=Migration of categories +MigrationCategorieAssociation=Миграция на категории +MigrationEvents=Migration of events to add event owner into assignement table -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options +ShowNotAvailableOptions=Показване на не наличните опции +HideNotAvailableOptions=Скриване на не наличните опции diff --git a/htdocs/langs/bg_BG/languages.lang b/htdocs/langs/bg_BG/languages.lang index 10c04219ba2..f3fd393cedb 100644 --- a/htdocs/langs/bg_BG/languages.lang +++ b/htdocs/langs/bg_BG/languages.lang @@ -13,6 +13,7 @@ Language_de_AT=Немски (Австрия) Language_de_CH=German (Switzerland) Language_el_GR=Гръцки Language_en_AU=English (Австралия) +Language_en_CA=English (Canada) Language_en_GB=English (United Kingdom) Language_en_IN=English (Индия) Language_en_NZ=English (Нова Зеландия) 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 29482f0c53e..e441743cfd0 100644 --- a/htdocs/langs/bg_BG/main.lang +++ b/htdocs/langs/bg_BG/main.lang @@ -14,6 +14,7 @@ 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 @@ -61,6 +62,7 @@ ErrorFailedToSaveFile=Грешка, файла не е записан. SetDate=Set date SelectDate=Select a date SeeAlso=Вижте също %s +SeeHere=See here BackgroundColorByDefault=Подразбиращ се цвят на фона FileNotUploaded=The file was not uploaded FileUploaded=The file was successfully uploaded @@ -139,6 +141,7 @@ Cancel=Отказ Modify=Промяна Edit=Редактиране Validate=Потвърждение +ValidateAndApprove=Validate and Approve ToValidate=За потвърждение Save=Запис SaveAs=Запис като @@ -156,6 +159,7 @@ Search=Търсене SearchOf=Търсене Valid=Потвърден Approve=Одобряване +Disapprove=Disapprove ReOpen=Re-Open Upload=Изпращане на файл ToLink=Връзка @@ -169,6 +173,7 @@ User=Потребител Users=Потребители Group=Група Groups=Групи +NoUserGroupDefined=No user group defined Password=Парола PasswordRetype=Повторете паролата NoteSomeFeaturesAreDisabled=Имайте предвид, че много функции / модули са забранени в тази демонстрация. @@ -216,6 +221,7 @@ Cards=Карти Card=Карта Now=Сега Date=Дата +DateAndHour=Date and hour DateStart=Начална дата DateEnd=Крайна дата DateCreation=Дата на създаване @@ -258,6 +264,7 @@ days=дни Hours=Часа Minutes=Минути Seconds=Секунди +Weeks=Weeks Today=Днес Yesterday=Вчера Tomorrow=Утре @@ -291,6 +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 @@ -344,6 +352,7 @@ Status=Състояние Favorite=Favorite ShortInfo=Инфо. Ref=Реф. +ExternalRef=Ref. extern RefSupplier=Реф. снабдител RefPayment=Реф. плащане CommercialProposalsShort=Търговски предложения @@ -386,8 +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 @@ -517,6 +526,7 @@ DateFromTo=От %s до %s DateFrom=От %s DateUntil=До %s Check=Проверка +Uncheck=Uncheck Internal=Вътрешен External=Външен Internals=Вътрешен @@ -683,6 +693,9 @@ XMoreLines=%s line(s) hidden 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/margins.lang b/htdocs/langs/bg_BG/margins.lang index 8687a982af2..30f7dca7544 100644 --- a/htdocs/langs/bg_BG/margins.lang +++ b/htdocs/langs/bg_BG/margins.lang @@ -16,6 +16,7 @@ MarginDetails=Margin details ProductMargins=Product margins CustomerMargins=Customer margins SalesRepresentativeMargins=Sales representative margins +UserMargins=User margins ProductService=Продукт или услуга AllProducts=Всички продукти и услуги ChooseProduct/Service=Изберете продукт или услуга diff --git a/htdocs/langs/bg_BG/orders.lang b/htdocs/langs/bg_BG/orders.lang index cf43524bd3d..6033e574571 100644 --- a/htdocs/langs/bg_BG/orders.lang +++ b/htdocs/langs/bg_BG/orders.lang @@ -16,20 +16,20 @@ SupplierOrder=Доставчик за SuppliersOrders=Доставчик поръчки SuppliersOrdersRunning=Доставчика за поръчки CustomerOrder=Клиента заявка -CustomersOrders=Нареждания на клиента +CustomersOrders=Customers orders CustomersOrdersRunning=На клиента за поръчки CustomersOrdersAndOrdersLines=Клиентските поръчки и реда линии -OrdersToValid=Нареждания на клиента за валидация -OrdersToBill=Клиентски поръчки доставени -OrdersInProcess=Нареждания на клиенти в процес -OrdersToProcess=Нареждания на клиента, за да обработват +OrdersToValid=Customers orders to validate +OrdersToBill=Customers orders delivered +OrdersInProcess=Customers orders in process +OrdersToProcess=Customers orders to process SuppliersOrdersToProcess=Доставчик нареждания за обработка на StatusOrderCanceledShort=Отменен StatusOrderDraftShort=Проект StatusOrderValidatedShort=Утвърден StatusOrderSentShort=В процес StatusOrderSent=Транспортиране в процес -StatusOrderOnProcessShort=Прием +StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Обработен StatusOrderToBillShort=Доставени StatusOrderToBill2Short=На Бил @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=Всичко получи StatusOrderCanceled=Отменен StatusOrderDraft=Проект (трябва да бъдат валидирани) StatusOrderValidated=Утвърден -StatusOrderOnProcess=Очаквам да получа +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Обработен StatusOrderToBill=Доставени StatusOrderToBill2=На Бил @@ -50,17 +51,21 @@ StatusOrderRefused=Отказ StatusOrderReceivedPartially=Частично получено StatusOrderReceivedAll=Всичко получи ShippingExist=Пратка съществува +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered DraftOrWaitingApproved=Проект или одобрен, все още не е осъден DraftOrWaitingShipped=Проект или потвърдено все още не са изпратени 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 @@ -98,6 +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 @@ -114,6 +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/productbatch.lang b/htdocs/langs/bg_BG/productbatch.lang index ca3e49749ab..45263681965 100644 --- a/htdocs/langs/bg_BG/productbatch.lang +++ b/htdocs/langs/bg_BG/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Manage batch/serial -ProductStatusOnBatch=Managed -ProductStatusNotOnBatch=Not Managed -ProductStatusOnBatchShort=Managed -ProductStatusNotOnBatchShort=Not Managed +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) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s @@ -18,3 +18,4 @@ 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/bg_BG/products.lang b/htdocs/langs/bg_BG/products.lang index 4d6d702069e..a4a601493bd 100644 --- a/htdocs/langs/bg_BG/products.lang +++ b/htdocs/langs/bg_BG/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Счетоводен код (продажба) ProductOrService=Продукт или Услуга ProductsAndServices=Продукти и Услуги ProductsOrServices=Продукти или Услуги -ProductsAndServicesOnSell=Налични Продукти и Услуги -ProductsAndServicesNotOnSell=Стари Продукти и Услуги +ProductsAndServicesOnSell=Products and Services for sale or for purchase +ProductsAndServicesNotOnSell=Products and Services out of sale ProductsAndServicesStatistics=Статистика на Продукти и Услуги ProductsStatistics=Статистика на продукти -ProductsOnSell=Налични продукти -ProductsNotOnSell=Стари продукти -ProductsOnSellAndOnBuy=Products not for sale nor purchase -ServicesOnSell=Налични услуги -ServicesNotOnSell=Стари услуги -ServicesOnSellAndOnBuy=Services not for sale nor purchase +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=Вътрешна препратка LastRecorded=Последните записани продукти / услуги по продажба LastRecordedProductsAndServices=Последните %s записани продукти / услуги @@ -198,7 +198,7 @@ HelpAddThisServiceCard=Тази опция ви позволява да създ CurrentProductPrice=Текуща цена AlwaysUseNewPrice=Винаги използвайте текуща цена на продукт/услуга AlwaysUseFixedPrice=Използвайте фиксирана цена -PriceByQuantity=Price by quantity +PriceByQuantity=Different prices by quantity PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Modify original label @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c 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=Price by customer +PriceByCustomer=Different price for each customer PriceCatalogue=Unique price per product/service -PricingRule=Pricing Rules +PricingRule=Rules for customer prices AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log @@ -244,6 +244,26 @@ MinimumPriceLimit=Minimum price can't be lower that %s MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price
ExtraFields are variables like "#options_myextrafieldkey# * 2"
There are special variables like #quantity# and #tva_tx#
Use ; to separate expressions +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/bg_BG/projects.lang b/htdocs/langs/bg_BG/projects.lang index 0b34f372aab..bedf0a7b8f6 100644 --- a/htdocs/langs/bg_BG/projects.lang +++ b/htdocs/langs/bg_BG/projects.lang @@ -3,15 +3,17 @@ RefProject=Ref. project ProjectId=Project Id Project=Проект Projects=Проекти +ProjectStatus=Project status 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). -Myprojects=Моите проекти ProjectsArea=Проекти област NewProject=Нов проект AddProject=Create project @@ -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 @@ -103,6 +108,7 @@ CloneContacts=Клонингите контакти CloneNotes=Клонингите бележки CloneProjectFiles=Clone project joined files CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneMoveDate=Update project/tasks dates from now ? ConfirmCloneProject=Сигурен ли сте, че за клониране на този проект? ProjectReportDate=Промяна задача дата според началната дата на проекта ErrorShiftTaskDate=Невъзможно е да се смени датата на задача в съответствие с нова дата за началото на проекта @@ -125,10 +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 9f5a8b85470..71f689c32dd 100644 --- a/htdocs/langs/bg_BG/sendings.lang +++ b/htdocs/langs/bg_BG/sendings.lang @@ -2,9 +2,11 @@ RefSending=Реф. пратка Sending=Пратка Sendings=Превозите +AllSendings=All Shipments Shipment=Пратка Shipments=Превозите -Receivings=Receivings +ShowSending=Show Sending +Receivings=Receipts SendingsArea=Превозите област ListOfSendings=Списък на пратки SendingMethod=Начин на доставка @@ -14,7 +16,7 @@ SearchASending=Търсене за превоз StatisticsOfSendings=Статистика за превози NbOfSendings=Брой на пратките NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Доставка карта +SendingCard=Shipment card NewSending=Нова пратка CreateASending=Създаване на пратка CreateSending=Създаване на пратка @@ -22,7 +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 @@ -37,7 +39,7 @@ StatusSendingCanceledShort=Отменен StatusSendingDraftShort=Проект StatusSendingValidatedShort=Утвърден StatusSendingProcessedShort=Обработен -SendingSheet=Изпращане лист +SendingSheet=Shipment sheet Carriers=Превозвачите Carrier=Превозвач CarriersArea=Превозвачите област @@ -58,11 +60,15 @@ SendShippingRef=Submission of shipment %s ActionsOnShipping=Събития на пратка LinkToTrackYourPackage=Линк за проследяване на вашия пакет ShipmentCreationIsDoneFromOrder=За момента се извършва от картата с цел създаване на нова пратка. -RelatedShippings=Свързани shippings +RelatedShippings=Related shipments ShipmentLine=Shipment line CarrierList=List of transporters -SendingRunning=Product from customer order already sent -SuppliersReceiptRunning=Product from supplier order already received +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=Улов от клиента diff --git a/htdocs/langs/bg_BG/stocks.lang b/htdocs/langs/bg_BG/stocks.lang index 8c7a397a104..2188c85aae5 100644 --- a/htdocs/langs/bg_BG/stocks.lang +++ b/htdocs/langs/bg_BG/stocks.lang @@ -47,7 +47,10 @@ 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 OrderDispatch=Stock dispatching RuleForStockManagementDecrease=Правило за намаляване на управление на запасите RuleForStockManagementIncrease=Правило за увеличаване на управление на запасите @@ -59,7 +62,7 @@ ReStockOnValidateOrder=Увеличаване на реалните запаси ReStockOnDispatchOrder=Увеличаване на реалните запаси на ръководство за експедиция в складове, след доставчика за получаване на ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=Поръчка все още не е или не повече статут, който позволява изпращането на продукти на склад складове. -StockDiffPhysicTeoric=Причина за разликата наличност физически и теоретични +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock NoPredefinedProductToDispatch=Няма предварително определени продукти за този обект. Така че не се изисква експедиция в състав. DispatchVerb=Изпращане StockLimitShort=Limit for alert @@ -108,7 +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) @@ -116,10 +119,16 @@ 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=Receivings for this order +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/bg_BG/suppliers.lang b/htdocs/langs/bg_BG/suppliers.lang index 93810c22e1e..b737c270035 100644 --- a/htdocs/langs/bg_BG/suppliers.lang +++ b/htdocs/langs/bg_BG/suppliers.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Доставчици -Supplier=Снабдител -AddSupplier=Добави доставчик +AddSupplier=Create a supplier SupplierRemoved=Изтрити доставчик SuppliersInvoice=Фактура NewSupplier=Нов доставчик @@ -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 @@ -40,5 +39,8 @@ AddSupplierInvoice=Създаване на фактура ListOfSupplierProductForSupplier=Списък на доставчици на стоки и цени %s NoneOrBatchFileNeverRan=Няма или не се изпълнява партида %s наскоро SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +ListOfSupplierOrders=Списък на нарежданията за доставчика +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/bg_BG/withdrawals.lang b/htdocs/langs/bg_BG/withdrawals.lang index cb289ea4725..599a843661b 100644 --- a/htdocs/langs/bg_BG/withdrawals.lang +++ b/htdocs/langs/bg_BG/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=Кредит за WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Покажи Теглене IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Въпреки това, ако фактурата не е все още най-малко една оттегляне плащане обработват, не се определя като плаща, за да се даде възможност да управляват оттеглянето им преди. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, 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=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" diff --git a/htdocs/langs/bg_BG/workflow.lang b/htdocs/langs/bg_BG/workflow.lang index 450edd6267f..c79cc9bdef8 100644 --- a/htdocs/langs/bg_BG/workflow.lang +++ b/htdocs/langs/bg_BG/workflow.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Настройки на модул Workflow -WorkflowDesc=Този модул е ​​designed да променят поведението на автоматични действия да се прилага. По подразбиране, работният поток се отвори (да направите нещо, за което искате). Можете да позволи на автоматични действия, които да са интересни инча +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=Не е работния процес, можете да модифицирате за модул сте активирали. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Създаване на заявка на клиента автоматично, след като е подписано търговско предложение descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Създаване на фактура на клиента автоматично, след като е подписано търговско предложение descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Създаване на фактура на клиента автоматично след договор е потвърден descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Създаване на фактура на клиента се затваря автоматично след поръчка на клиента descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Класифицира свързан източник на предложение за Плоскоклюн при поръчка на клиента на платен -# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid -# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_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/accountancy.lang b/htdocs/langs/bs_BA/accountancy.lang index 954d9c60650..0561ee194d6 100644 --- a/htdocs/langs/bs_BA/accountancy.lang +++ b/htdocs/langs/bs_BA/accountancy.lang @@ -13,7 +13,9 @@ 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 @@ -66,7 +68,7 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTING_SEPARATORCSV=Separator CSV +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 diff --git a/htdocs/langs/bs_BA/admin.lang b/htdocs/langs/bs_BA/admin.lang index 19cb28c82fd..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 @@ -294,7 +299,7 @@ DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=Ove postavke su za procesuiranje: StepNb=Step %s FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -DownloadPackageFromWebSite=Download package. +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.
@@ -304,6 +309,7 @@ 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.
@@ -382,10 +388,13 @@ 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) @@ -486,22 +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 @@ -572,7 +589,7 @@ Permission67=Export interventions Permission71=Read members Permission72=Create/modify members Permission74=Delete members -Permission75=Postavke tipova i atribute za članove +Permission75=Setup types of membership Permission76=Export datas Permission78=Read subscriptions Permission79=Create/modify subscriptions @@ -595,8 +612,8 @@ Permission106=Export sendings Permission109=Delete sendings Permission111=Read financial accounts Permission112=Create/modify/delete and compare transactions -Permission113=Postavke financijskih računa (kreiranje, upravljanje kategorijama) -Permission114=Consolidate 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 @@ -628,7 +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 @@ -700,6 +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 @@ -708,6 +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 @@ -725,6 +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 @@ -737,10 +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 @@ -761,6 +791,7 @@ Permission55001=Read polls Permission55002=Create/modify polls Permission59001=Pročitajte komercijalne margine Permission59002=Definirajte komercijalne margine +Permission59003=Read every user margin DictionaryCompanyType=Thirdparties type DictionaryCompanyJuridicalType=Juridical kinds of thirdparties DictionaryProspectLevel=Prospect potential level @@ -1021,6 +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) @@ -1038,7 +1071,7 @@ 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 thoose 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 (recommanded) is to use the method "SMTP socket library" that has no disadvantages. +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 @@ -1057,7 +1090,7 @@ BrowserIsOK=Vi koristite web browser %s. Ovaj browser je ok za sigurnost i perfo BrowserIsKO=Vi koristite web browser %s. Poznato je da je ovaj broswer loš izbor za sigurnost, performanse i pouzdanost. Mi preporučujemo da koristite Firefox, Chrome, Opera i Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache je učitan. -AddRefInList=Prikaz kupca/dobavljača ref u listi (odaberite listu ili combobox) i većina hyperlink +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=Primjer: +2 (popuniti samo ako imate problema sa ofsetima vremenskih zona) @@ -1083,7 +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 @@ -1148,6 +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 @@ -1157,6 +1197,7 @@ ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes i FreeLegalTextOnOrders=Free text on orders WatermarkOnDraftOrders=Vodeni žig na nacrte naloga (ništa, ako je prazno) 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). @@ -1378,7 +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 ##### @@ -1392,6 +1433,7 @@ RSSUrlExample=An interesting RSS feed 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 @@ -1401,9 +1443,9 @@ FixedEmailTarget=Fixed email target SendingsSetup=Sending module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support sendings sheets for customer deliveries +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 shippings +FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Products deliveries receipt numbering module DeliveryOrderModel=Products deliveries receipt model @@ -1414,7 +1456,7 @@ 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 recommanded 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. 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) @@ -1495,9 +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 @@ -1523,6 +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 @@ -1562,3 +1606,13 @@ 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/bs_BA/agenda.lang b/htdocs/langs/bs_BA/agenda.lang index 1b80e817bee..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 @@ -58,8 +61,9 @@ OrderSentByEMail=Narudžba za kupca %s poslana putem e-maila InvoiceSentByEMail=Fakture za kupca %s poslana putem e-maila SupplierOrderSentByEMail=Narudžba za dobavljača %s poslan putem e-maila SupplierInvoiceSentByEMail=Predračun dobavljača %s poslan putem e-maila -ShippingSentByEMail=Dostava %s poslana putem e-maila -ShippingValidated= Shipping %s validated +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail NewCompanyToDolibarr= Trća stranka kreirana DateActionPlannedStart= Planirani datum početka DateActionPlannedEnd= Planirani datum završetka @@ -68,7 +72,7 @@ DateActionDoneEnd= Pravi datum završetka DateActionStart= Datum početka DateActionEnd= Datum završetka AgendaUrlOptions1=Također možete dodati sljedeće parametre za filtriranje prikazanog: -AgendaUrlOptions2=login =%s ​​da se ograniči prikaz na akcije kreiranje, dodiljene ili završene od strane korisnika %s. +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 ​​da se ograniči prikaz na akcije dodijeljene korisniku %s. AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. @@ -90,3 +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 105025987a1..cc94be9e783 100644 --- a/htdocs/langs/bs_BA/banks.lang +++ b/htdocs/langs/bs_BA/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=Račun FinancialAccounts=Računi BankAccount=Žiro račun BankAccounts=Žiro računi +ShowAccount=Show Account AccountRef=Financijski računa ref AccountLabel=Naziv za financijski račun CashAccount=Gotovinski račun @@ -32,7 +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 @@ -147,7 +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 c61f13b157f..2ccb041fd4f 100644 --- a/htdocs/langs/bs_BA/bills.lang +++ b/htdocs/langs/bs_BA/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=Faktura Bills=Fakture -BillsCustomers=Fakture kupca -BillsCustomer=Faktura kupca -BillsSuppliers=Fakture dobavljača -BillsCustomersUnpaid=Neplaćene fakture kupca +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices BillsCustomersUnpaidForCompany=Neplačene fakture kupca za %s BillsSuppliersUnpaid=Neplaćene fakture dobavljača BillsSuppliersUnpaidForCompany=Neplaćene fakture dobavljača za %s BillsLate=Zakašnjela plaćanja -BillsStatistics=Statistika faktura kupca -BillsStatisticsSuppliers=Statistika računa dobavljača +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics DisabledBecauseNotErasable=Onemogućeno, ne može se obrisati InvoiceStandard=Standardna faktura InvoiceStandardAsk=Standardna faktura @@ -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 @@ -348,6 +351,7 @@ ChequeNumber=Ček N° ChequeOrTransferNumber=Ček/Prenos N° ChequeMaker=Otpremnik čeka ChequeBank=Banka izdatog čeka +CheckBank=Check NetToBePaid=Neto za plaćanje PhoneNumber=Tel FullPhoneNumber=Telefon @@ -388,7 +392,7 @@ DisabledBecausePayments=Nije moguće jer ima nekoliko uplata CantRemovePaymentWithOneInvoicePaid=Ne može se obrisati uplata jer ima bar jedna faktura klasifikovana kao plaćena ExpectedToPay=Očekivano plaćanje PayedByThisPayment=Plaćeno ovom uplatom -ClosePaidInvoicesAutomatically=Označi "Plaćeno" sve standardne ili zamjenske fakture potpuno plaćene. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Sve fakture bez preostalog iznosa za uplatu će atuomatski biti zatvorene uz status "Plaćeno". ToMakePayment=Platiti @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Predstavnik za kontrolu faktu TypeContact_invoice_supplier_external_BILLING=Kontakt za fakturu dobavljača TypeContact_invoice_supplier_external_SHIPPING=Kontakt za otpremanje dobavljaču TypeContact_invoice_supplier_external_SERVICE=Kontakt službe za korisnike +# 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/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/compta.lang b/htdocs/langs/bs_BA/compta.lang index 3cb7124de3a..562c32c5ab6 100644 --- a/htdocs/langs/bs_BA/compta.lang +++ b/htdocs/langs/bs_BA/compta.lang @@ -29,6 +29,7 @@ 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 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 95d35389d87..c3144314bef 100644 --- a/htdocs/langs/bs_BA/cron.lang +++ b/htdocs/langs/bs_BA/cron.lang @@ -14,8 +14,8 @@ URLToLaunchCronJobs=URL to check and launch cron jobs if required OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Sigurnosni ključ za URL za pokretanje cron poslova FileToLaunchCronJobs=Command line to launch cron jobs -CronExplainHowToRunUnix=On Unix environment you should use crontab to run Command line each minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes +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 @@ -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/ecm.lang b/htdocs/langs/bs_BA/ecm.lang index f389a0e8f28..546c678bbaa 100644 --- a/htdocs/langs/bs_BA/ecm.lang +++ b/htdocs/langs/bs_BA/ecm.lang @@ -43,6 +43,8 @@ ECMDocsByContracts=Dokumenti vezani za ugovore ECMDocsByInvoices=Dokumenti vezani za fakture klijenata ECMDocsByProducts=Dokumenti vezani za proizvode ECMDocsByProjects=Dokumenti vezani za projekte +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions ECMNoDirectoryYet=Nema kreiranih direktorija ShowECMSection=Prikaži direktorij DeleteSection=Ukloni direktorij diff --git a/htdocs/langs/bs_BA/errors.lang b/htdocs/langs/bs_BA/errors.lang index 53f8d168a55..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) @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup 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 @@ -156,6 +158,15 @@ 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 diff --git a/htdocs/langs/bs_BA/install.lang b/htdocs/langs/bs_BA/install.lang index 5d0c83e3173..dcd8df6e7db 100644 --- a/htdocs/langs/bs_BA/install.lang +++ b/htdocs/langs/bs_BA/install.lang @@ -155,6 +155,8 @@ 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 @@ -206,6 +208,7 @@ 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/bs_BA/languages.lang b/htdocs/langs/bs_BA/languages.lang index f20561b458a..35316b980da 100644 --- a/htdocs/langs/bs_BA/languages.lang +++ b/htdocs/langs/bs_BA/languages.lang @@ -13,6 +13,7 @@ Language_de_AT=Njemački (Austrija) Language_de_CH=German (Switzerland) Language_el_GR=Grčki Language_en_AU=Engleski (Australija) +Language_en_CA=English (Canada) Language_en_GB=Engleski (United Kingdom) Language_en_IN=Engleski (Indija) Language_en_NZ=Engleski (Novi Zeland) 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 6d3fa6abd67..7b8d50fd9ef 100644 --- a/htdocs/langs/bs_BA/main.lang +++ b/htdocs/langs/bs_BA/main.lang @@ -14,6 +14,7 @@ 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 @@ -61,6 +62,7 @@ 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 @@ -139,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -156,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -169,6 +173,7 @@ 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. @@ -216,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -258,6 +264,7 @@ days=days Hours=Hours Minutes=Minutes Seconds=Seconds +Weeks=Weeks Today=Today Yesterday=Yesterday Tomorrow=Tomorrow @@ -291,6 +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 @@ -344,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Poslovni prijedlozi @@ -386,8 +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 @@ -517,6 +526,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -683,6 +693,9 @@ 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 diff --git a/htdocs/langs/bs_BA/margins.lang b/htdocs/langs/bs_BA/margins.lang index 606d5e5053a..748b3c71f30 100644 --- a/htdocs/langs/bs_BA/margins.lang +++ b/htdocs/langs/bs_BA/margins.lang @@ -16,6 +16,7 @@ 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 diff --git a/htdocs/langs/bs_BA/orders.lang b/htdocs/langs/bs_BA/orders.lang index 6ee9c19fa95..3d4f381c40b 100644 --- a/htdocs/langs/bs_BA/orders.lang +++ b/htdocs/langs/bs_BA/orders.lang @@ -16,20 +16,20 @@ SupplierOrder=Supplier order SuppliersOrders=Suppliers orders SuppliersOrdersRunning=Current suppliers orders CustomerOrder=Customer order -CustomersOrders=Customer's orders +CustomersOrders=Customers orders CustomersOrdersRunning=Current customer's orders CustomersOrdersAndOrdersLines=Customer orders and order's lines -OrdersToValid=Customer's orders to validate -OrdersToBill=Customer's orders delivered -OrdersInProcess=Customer's orders in process -OrdersToProcess=Customer's orders to process +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=Reception +StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed StatusOrderToBillShort=Delivered StatusOrderToBill2Short=To bill @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=Everything received StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated -StatusOrderOnProcess=Waiting to receive +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -50,17 +51,21 @@ 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 +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order @@ -98,6 +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 @@ -114,6 +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/productbatch.lang b/htdocs/langs/bs_BA/productbatch.lang index ca3e49749ab..45263681965 100644 --- a/htdocs/langs/bs_BA/productbatch.lang +++ b/htdocs/langs/bs_BA/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Manage batch/serial -ProductStatusOnBatch=Managed -ProductStatusNotOnBatch=Not Managed -ProductStatusOnBatchShort=Managed -ProductStatusNotOnBatchShort=Not Managed +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) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s @@ -18,3 +18,4 @@ 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/bs_BA/products.lang b/htdocs/langs/bs_BA/products.lang index 90ab1fa6e30..79debdf06b8 100644 --- a/htdocs/langs/bs_BA/products.lang +++ b/htdocs/langs/bs_BA/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Šifra računovodstva (prodaja) ProductOrService=Proizvod ili usluga ProductsAndServices=Proizvodi i usluge ProductsOrServices=Proizvodi ili usluge -ProductsAndServicesOnSell=Dostupni proizvodi i usluge -ProductsAndServicesNotOnSell=Zastarjeli proizvodi i usluge +ProductsAndServicesOnSell=Products and Services for sale or for purchase +ProductsAndServicesNotOnSell=Products and Services out of sale ProductsAndServicesStatistics=Statistika proizvoda i usluga ProductsStatistics=Statistika proizvoda -ProductsOnSell=Dostupni proizvodi -ProductsNotOnSell=Zastarjeli proizvodi -ProductsOnSellAndOnBuy=Products not for sale nor purchase -ServicesOnSell=Dostupne usluge -ServicesNotOnSell=Zastarjele usluge -ServicesOnSellAndOnBuy=Services not for sale nor purchase +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=Interna referenca LastRecorded=Last products/services on sell recorded LastRecordedProductsAndServices=Last %s recorded products/services @@ -198,7 +198,7 @@ HelpAddThisServiceCard=This option allows you to create or clone a service if it CurrentProductPrice=Current price AlwaysUseNewPrice=Always use current price of product/service AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Price by quantity +PriceByQuantity=Different prices by quantity PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Modify original label @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c 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=Price by customer +PriceByCustomer=Different price for each customer PriceCatalogue=Unique price per product/service -PricingRule=Pricing Rules +PricingRule=Rules for customer prices AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log @@ -244,6 +244,26 @@ MinimumPriceLimit=Minimum price can't be lower that %s MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price
ExtraFields are variables like "#options_myextrafieldkey# * 2"
There are special variables like #quantity# and #tva_tx#
Use ; to separate expressions +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/bs_BA/projects.lang b/htdocs/langs/bs_BA/projects.lang index 465c2e15488..c8f591a7262 100644 --- a/htdocs/langs/bs_BA/projects.lang +++ b/htdocs/langs/bs_BA/projects.lang @@ -3,15 +3,17 @@ RefProject=Ref. project ProjectId=Project Id Project=Projekt Projects=Projekti +ProjectStatus=Project status 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). -Myprojects=Moji projekti ProjectsArea=Područje za projekte NewProject=Novi projekat AddProject=Create project @@ -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 @@ -103,6 +108,7 @@ CloneContacts=Kloniraj kontakte CloneNotes=Kloniraj zabilješke 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 @@ -125,10 +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 60d641fecdc..4957b903f6b 100644 --- a/htdocs/langs/bs_BA/sendings.lang +++ b/htdocs/langs/bs_BA/sendings.lang @@ -2,9 +2,11 @@ RefSending=Referenca pošiljke Sending=Pošiljka Sendings=Pošiljke +AllSendings=All Shipments Shipment=Pošiljka Shipments=Pošiljke -Receivings=Primanja +ShowSending=Show Sending +Receivings=Receipts SendingsArea=Područje za pošiljke ListOfSendings=Lista pošiljki SendingMethod=Način slanja @@ -14,7 +16,7 @@ SearchASending=Traži pošiljku StatisticsOfSendings=Statistika za pošiljke NbOfSendings=Broj pošiljki NumberOfShipmentsByMonth=Broj pošiljki po mjesecu -SendingCard=Kartica otpremanja +SendingCard=Shipment card NewSending=Nova pošiljka CreateASending=Kreiraj pošiljku CreateSending=Kreiraj pošiljku @@ -22,7 +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 @@ -37,7 +39,7 @@ StatusSendingCanceledShort=Otkazano StatusSendingDraftShort=Nacrt StatusSendingValidatedShort=Potvrđeno StatusSendingProcessedShort=Obrađeno -SendingSheet=Lista slanja +SendingSheet=Shipment sheet Carriers=Prijevoznici Carrier=Prijevoznik CarriersArea=Područje za prijevoznike @@ -58,11 +60,15 @@ SendShippingRef=Submission of shipment %s ActionsOnShipping=Događaji na pošiljki LinkToTrackYourPackage=Link za praćenje paketa ShipmentCreationIsDoneFromOrder=U ovom trenutku, nova pošiljka se kreira sa kartice narudžbe -RelatedShippings=Povezana otpremanja +RelatedShippings=Related shipments ShipmentLine=Tekst pošiljke CarrierList=Lista transportera -SendingRunning=Product from customer order already sent -SuppliersReceiptRunning=Product from supplier order already received +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 diff --git a/htdocs/langs/bs_BA/stocks.lang b/htdocs/langs/bs_BA/stocks.lang index 59e621fff2d..14059aefcc0 100644 --- a/htdocs/langs/bs_BA/stocks.lang +++ b/htdocs/langs/bs_BA/stocks.lang @@ -47,7 +47,10 @@ 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 OrderDispatch=Otpremanje zaliha RuleForStockManagementDecrease=Pravilo za upravljanje smanjenja zaliha RuleForStockManagementIncrease=Pravilo za upravljanje povećanja zaliha @@ -59,7 +62,7 @@ ReStockOnValidateOrder=Povećaj stvarne zalihe na odobrenju narudžbe dobavljač ReStockOnDispatchOrder=Povećaj stvarne zalihe na ručnom otpremanju u skladište, nakon primanja narudžbe dobavljača ReStockOnDeleteInvoice=Povećaj stvarne zalihe nakon brisanja fakture OrderStatusNotReadyToDispatch=Narudžna jos uvijek nema ili nema više status koji dozvoljava otpremanje proizvoda u zalihu skladišta -StockDiffPhysicTeoric=Razlog za razliku fizičke i teoretske zalihe +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock NoPredefinedProductToDispatch=Nema predefinisanih proizvoda za ovaj objekat. Dakle, nema potrebe za otpremanje na zalihu. DispatchVerb=Otpremiti StockLimitShort=Limit for alert @@ -108,7 +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) @@ -116,10 +119,16 @@ MassMovement=Mass movement MassStockMovement=Masovno kretanje zalihe SelectProductInAndOutWareHouse=Odaberite proizvod, kolilinu, izvordno skladište i ciljano skladište. zatim kliknite "%s". Kada je ovo završeno za sva potrebna kretanja, kliknite "%s". RecordMovement=Zapiši transfer -ReceivingForSameOrder=Primanja za ovu narudžbu +ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Kretanja zalihe zapisana 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/bs_BA/suppliers.lang b/htdocs/langs/bs_BA/suppliers.lang index c9dd370a476..7a367073af7 100644 --- a/htdocs/langs/bs_BA/suppliers.lang +++ b/htdocs/langs/bs_BA/suppliers.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Dobavljači -Supplier=Dobavljač -AddSupplier=Dodaj dobavljača +AddSupplier=Create a supplier SupplierRemoved=Dobavljač uklonjen SuppliersInvoice=Faktura dobavljača NewSupplier=Novi dobavljač @@ -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 @@ -42,3 +41,6 @@ NoneOrBatchFileNeverRan=Nijedan ili gomila %s nije pokrenuto nedavno SentToSuppliers=Poslano prema dobavljačima 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/bs_BA/withdrawals.lang b/htdocs/langs/bs_BA/withdrawals.lang index e4e4dce6e69..40739a95d50 100644 --- a/htdocs/langs/bs_BA/withdrawals.lang +++ b/htdocs/langs/bs_BA/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, 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=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" diff --git a/htdocs/langs/bs_BA/workflow.lang b/htdocs/langs/bs_BA/workflow.lang index a837eb3b7bf..4861252312d 100644 --- a/htdocs/langs/bs_BA/workflow.lang +++ b/htdocs/langs/bs_BA/workflow.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Postavke workflow modula -WorkflowDesc=Ovaj modul je dizajniran za mijenjanje ponašanja automatskih akcija u aplikaciji. Po defaultu, workflow je otvoren (sami pravite redoslijed). Možete omogućiti automatske akcije za koje ste zainteresovani. +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=Nema workflow-a koji možete mijenjati za modul koji ste aktivirali. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Kreiraj narudžbu za kupca automatski nakon potpisivanja poslovnog prijedloga descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Kreiraj fakturu kupca automatski nakon potpisivanja poslovnog prijedloga diff --git a/htdocs/langs/ca_ES/accountancy.lang b/htdocs/langs/ca_ES/accountancy.lang index 39c2732ec29..bb9b358c045 100644 --- a/htdocs/langs/ca_ES/accountancy.lang +++ b/htdocs/langs/ca_ES/accountancy.lang @@ -13,7 +13,9 @@ 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 @@ -66,7 +68,7 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTING_SEPARATORCSV=Separator CSV +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 diff --git a/htdocs/langs/ca_ES/admin.lang b/htdocs/langs/ca_ES/admin.lang index 739cd6fb23b..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 @@ -294,7 +299,7 @@ DoNotUseInProduction=No utilitzar en producció ThisIsProcessToFollow=Heus aquí el procediment a seguir: StepNb=Pas %s FindPackageFromWebSite=Cercar el paquet que respon a la seva necessitat (per exemple en el lloc web %s) -DownloadPackageFromWebSite=Descarregar el paquet des del lloc %s. +DownloadPackageFromWebSite=Download package %s. UnpackPackageInDolibarrRoot=Descomprimir el paquet a la carpeta arrel de Dolibarr %s sobre els arxius existents (sense desplaçar o esborrar els existents, sota pena de perdre la seva configuració o els mòduls no oficials instal·lats) SetupIsReadyForUse=La instal·lació ha finalitzat i Dolibarr està disponible amb el nou component. NotExistsDirect=No existeix el directori alternatiu.
@@ -304,6 +309,7 @@ YouCanSubmitFile=Seleccioneu mòdul: CurrentVersion=Versió actual de Dolibarr CallUpdatePage=Trucar a la pàgina d'actualització de l'estructura i dades de la base de dades %s. LastStableVersion=Última versió estable disponible +UpdateServerOffline=Update server offline GenericMaskCodes=Podeu introduir qualsevol màscara numèrica. En aquesta màscara, pot utilitzar les següents etiquetes:
{000000} correspon a un número que s'incrementa en cadascun %s. Introduïu tants zeros com longuitud desitgi mostrar. El comptador es completarà a partir de zeros per l'esquerra per tal de tenir tants zeros com la màscara.
{000000+000}Igual que l'anterior, amb una compensació corresponent al número a la dreta del signe + s'aplica a partir del primer %s.
{000000@x}igual que l'anterior, però el comptador es restableix a zero quan s'arriba a x mesos (x entre 1 i 12). Si aquesta opció s'utilitza i x és de 2 o superior, llavors la seqüència {yy}{mm} ó {yyyy}{mm} també és necessària.
{dd} dies (01 a 31).
{mm} mes (01 a 12).
{yy} , {yyyy ó {y} any en 2, 4 ó 1 xifra.
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=Qualsevol altre caràcter a la màscara es quedarà sense canvis.
No es permeten espais
@@ -382,10 +388,13 @@ ExtrafieldSelectList = Llista de selecció de table 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
... 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=Llibreria usada per a la creació d'arxius PDF WarningUsingFPDF=Atenció: El seu arxiu conf.php conté la directiva dolibarr_pdf_force_fpdf=1. Això fa que s'usi la llibreria FPDF per generar els seus arxius PDF. Aquesta llibreria és antiga i no cobreix algunes funcionalitats (Unicode, transparència d'imatges, idiomes ciríl · lics, àrabs o asiàtics, etc.), Pel que pot tenir problemes en la generació dels PDF.
Per resoldre-ho, i disposar d'un suport complet de PDF, pot descarregar la llibreria TCPDF , i a continuació comentar o eliminar la línia $dolibarr_pdf_force_fpdf=1, i afegir al seu lloc $dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF' LocalTaxDesc=Alguns països apliquen 2 o 3 taxes a cada línia de factura. Si és el cas, escolliu el tipus de la segona i tercera taxa i el seu valor. Els possibles tipus són:
1: taxa local aplicable a productes i serveis sense IVA (IVA no s'aplica a la taxa local)
2: taxa local s'aplica a productes i serveis abans de l'IVA (IVA es calcula sobre import + taxa local)
3: taxa local s'aplica a productes sense IVA (IVA no s'aplica a la taxa local)
4: taxa local s'aplica a productes abans de l'IVA (IVA es calcula sobre l'import + taxa local)
5: taxa local s'aplica a serveis sense IVA (IVA no s'aplica a la taxa local)
6: taxa local s'aplica a serveis abans de l'IVA (IVA es calcula sobre import + taxa local) @@ -486,22 +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 @@ -572,7 +589,7 @@ Permission67=Exporta intervencions Permission71=Consultar membres Permission72=Crear/modificar membres Permission74=Eliminar membres -Permission75=Configurar tipus i atributs dels membres +Permission75=Setup types of membership Permission76=Exportar membres Permission78=Consultar cotitzacions Permission79=Crear/modificar cotitzacions @@ -595,8 +612,8 @@ Permission106=Exportar expedicions Permission109=Eliminar expedicions Permission111=Consultar comptes financers (comptes bancaris, caixes) Permission112=Crear/modificar quantitat/eliminar registres bancaris -Permission113=Configuració de comptes financers (crear, controlar les categories) -Permission114=Exporta transaccions i registres bancaris +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions Permission115=Exporta transaccions i extractes Permission116=Captar transferències entre comptes Permission117=Gestionar enviament de xecs @@ -628,7 +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 @@ -700,6 +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 @@ -708,6 +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 @@ -725,6 +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 @@ -737,10 +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 @@ -761,6 +791,7 @@ 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 @@ -1021,6 +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) @@ -1038,7 +1071,7 @@ SendingMailSetup=Configuració de l'enviament per mail SendmailOptionNotComplete=Atenció, en alguns sistemes Linux, amb aquest mètode d'enviament, per poder enviar mails en nom seu, la configuració de sendmail ha de contenir l'opció -ba (paràmetre mail.force_extra_parameters a l'arxiu php.ini). Si alguns dels seus destinataris no reben els seus missatges, proveu de modificar aquest paràmetre PHP amb mail.force_extra_parameters =-ba . PathToDocuments=Rutes d'accés a documents PathDirectory=Catàleg -SendmailOptionMayHurtBuggedMTA=La funcionalitat d'enviar correu electrònic a través del "correu directe PHP" genera una sol·licitud que pot ser mal interpretada per alguns servidors de correu. Això es tradueix en missatges de correu electrònic il·legibles per a les persones allotjades en aquestes plataformes. Aquest és el cas de clients en certs proveïdors de serveis d'Internet (Ex: Orange). Això no és un problema ni de Dolibarr ni de PHP, però sí del servidor de correu. No obstant això, podeu afegir l'opció MAIN_FIX_FOR_BUGGED_MTA amb valor 1 en configuració-varis per tractar que Dolibarr eviti l'error. Una altra solució (recomanada) és utilitzar el mètode d'enviament per SMTP que no té aquest inconvenient. +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=Configuració traducció TranslationDesc=L'elecció de l'idioma mostrat en pantalla es modifica:
* A nivell global des del menú Inici - Configuració - Entorn
* De manera específica a l'usuari des de la pestanya interface usuari de la seva fitxa d'usuari (fer clic al seu login a la part superior esquerra de la pantalla). TotalNumberOfActivatedModules=Nombre total de mòduls activats: %s @@ -1057,7 +1090,7 @@ BrowserIsOK=Utilitza el navegador web %s. Aquest navegador està optimitzat per BrowserIsKO=Utilitza el navegador web %s. Aquest navegador és una mala opció per a la seguretat, rendiment i fiabilitat. Aconsellem fer servir Firefox, Chrome, Opera o Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache cau està carregat. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +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) @@ -1083,7 +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 @@ -1148,6 +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 @@ -1157,6 +1197,7 @@ ValidOrderAfterPropalClosed=Validar la comanda després del tancament del pressu FreeLegalTextOnOrders=Text lliure en comandes WatermarkOnDraftOrders=Marca d'aigua en comandes esborrany (en cas d'estar buit) 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=Configuració del mòdul Click To Dial ClickToDialUrlDesc=Url de trucada fent clic en la icona telèfon. 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). @@ -1378,7 +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 ##### @@ -1392,6 +1433,7 @@ RSSUrlExample=Un flux RSS interessant MailingSetup=Configuració del mòdul E-Mailing MailingEMailFrom=E-Mail emissor (From) dels correus enviats per E-Mailing MailingEMailError=E-mail de resposta (Errors-to) per a les respostes sobre enviaments per e-mailing amb error. +MailingDelay=Seconds to wait after sending next message ##### Notification ##### NotificationSetup=EMail notification module setup NotificationEMailFrom=E-Mail emissor (From) dels correus enviats a través de notificacions @@ -1401,9 +1443,9 @@ FixedEmailTarget=Fixed email target SendingsSetup=Configuració del mòdul Expedicions SendingsReceiptModel=Model de notes de lliurament SendingsNumberingModules=Mòduls de numeració de notes de lliurament -SendingsAbility=Ús de notes de lliurament per als enviaments a clients +SendingsAbility=Support shipment sheets for customer deliveries NoNeedForDeliveryReceipts=En la majoria dels casos, les notes de lliurament (llista de productes enviats) també actuen com a notes de recepció i són signades pel client. La gestió de les notes de recepció és per tant redundant i poques vegades s'activarà. -FreeLegalTextOnShippings=Menció complementària en les notes de lliurament +FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Mòdul de numeració de les notes de recepció DeliveryOrderModel=Model de notes de recepció @@ -1414,7 +1456,7 @@ AdvancedEditor=Editor avançat ActivateFCKeditor=Activar editor avançat per a : FCKeditorForCompany=Creació/edició WYSIWIG de la descripció i notes dels tercers FCKeditorForProduct=Creació/edició WYSIWIG de la descripció i notes dels productes/serveis -FCKeditorForProductDetails=Creació/edició WYSIWIG de les línies de detall dels productes (en comandes, pressupostos, factures, etc.) +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= Creació/edició WYSIWIG dels E-Mails FCKeditorForUserSignature=Creació/edició WYSIWIG dela firma dels usuaris FCKeditorForMail=Creació/edició WYSIWIG de tots els E-mails (excepte Utilitats->E-Mailings) @@ -1495,9 +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 @@ -1523,6 +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 @@ -1562,3 +1606,13 @@ 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/ca_ES/agenda.lang b/htdocs/langs/ca_ES/agenda.lang index a9c55c4f272..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 @@ -58,8 +61,9 @@ OrderSentByEMail=Comanda de client %s enviada per e-mail InvoiceSentByEMail=Factura a client %s enviada per e-mail SupplierOrderSentByEMail=Comanda a proveïdor %s enviada per e-mail SupplierInvoiceSentByEMail=Factura de proveïdor %s enviada per e-mail -ShippingSentByEMail=Expedició %s enviada per e-mail -ShippingValidated= Shipping %s validated +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail NewCompanyToDolibarr= Tercer creat DateActionPlannedStart= Data d'inici prevista DateActionPlannedEnd= Data fi prevista @@ -68,7 +72,7 @@ DateActionDoneEnd= Data real de finalització DateActionStart= Data d'inici DateActionEnd= Data finalització AgendaUrlOptions1=Podeu també afegir aquests paràmetres al filtre de sortida: -AgendaUrlOptions2=login=%s per a restringir insercions a accions creades, que afectin o realitzades per l'usuari %s. +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 per a restringir insercions a accions que afectin a l'usuari %s. AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. @@ -90,3 +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 189de436e29..c329a4a3eb4 100644 --- a/htdocs/langs/ca_ES/banks.lang +++ b/htdocs/langs/ca_ES/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=Compte FinancialAccounts=Comptes BankAccount=Compte bancari BankAccounts=Comptes bancaris +ShowAccount=Show Account AccountRef=Ref. compte financier AccountLabel=Etiqueta compte financier CashAccount=Compte caixa/efectiu @@ -32,7 +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 @@ -147,7 +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 a6103e5a9d1..d1078e9f3ce 100644 --- a/htdocs/langs/ca_ES/bills.lang +++ b/htdocs/langs/ca_ES/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=Factura Bills=Factures -BillsCustomers=Factures a clients -BillsCustomer=Factures al client -BillsSuppliers=Factures de proveïdors -BillsCustomersUnpaid=Factures a clients pendents de cobrament +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices BillsCustomersUnpaidForCompany=Factures a clients pendents de cobrament de %s BillsSuppliersUnpaid=Factures de proveïdors pendents de pagament BillsSuppliersUnpaidForCompany=Factures de proveïdors pendents de pagament de %s BillsLate=Retard en el pagament -BillsStatistics=Estadístiques factures a clients -BillsStatisticsSuppliers=Estadístiques factures de proveïdors +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics DisabledBecauseNotErasable=Desactivat per no ser eliminable InvoiceStandard=Factura estàndard InvoiceStandardAsk=Factura estàndard @@ -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 @@ -348,6 +351,7 @@ ChequeNumber=Xec nº ChequeOrTransferNumber=Xec/Transerència nº ChequeMaker=Emissor del xec ChequeBank=Banc del xec +CheckBank=Check NetToBePaid=Net a pagar PhoneNumber=Tel. FullPhoneNumber=Telèfon @@ -388,7 +392,7 @@ DisabledBecausePayments=No disponible ja que hi ha pagaments CantRemovePaymentWithOneInvoicePaid=Eliminació impossible quan hi ha almenys una factura classificada com a pagada. ExpectedToPay=Esperant el pagament PayedByThisPayment=Pagada per aquest pagament -ClosePaidInvoicesAutomatically=Classificar com "Pagades" les factures i facures rectificatives completament pagades. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classificar automàticament com "Pagats" els abonaments completament reemborsats AllCompletelyPayedInvoiceWillBeClosed=Totes les factures amb una resta a pagar 0 seran automàticament tancades a l'estat "Pagada". ToMakePayment=Pagar @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Responsable seguiment facture TypeContact_invoice_supplier_external_BILLING=Contacte proveïdor facturació TypeContact_invoice_supplier_external_SHIPPING=Contacte proveïdor entregues TypeContact_invoice_supplier_external_SERVICE=Contacte proveïdor serveis +# 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/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/compta.lang b/htdocs/langs/ca_ES/compta.lang index 098a65b11f5..89bb4b65237 100644 --- a/htdocs/langs/ca_ES/compta.lang +++ b/htdocs/langs/ca_ES/compta.lang @@ -29,6 +29,7 @@ ReportTurnover=Volum de vendes PaymentsNotLinkedToInvoice=Pagaments vinculats a cap factura, per la qual cosa sense tercer PaymentsNotLinkedToUser=Pagaments no vinculats a un usuari Profit=Benefici +AccountingResult=Accounting result Balance=Saldo Debit=Dèbit Credit=Crèdit 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 c2c93bdb4f9..584698000fd 100644 --- a/htdocs/langs/ca_ES/cron.lang +++ b/htdocs/langs/ca_ES/cron.lang @@ -14,8 +14,8 @@ URLToLaunchCronJobs=URL per llançar les tasques automàtiques OrToLaunchASpecificJob=O per llançar una tasca específica KeyForCronAccess=Codi de seguretat per a la URL de llançament de tasques automàtiques FileToLaunchCronJobs=Ordre per llançar les tasques automàtiques -CronExplainHowToRunUnix=En un entorn Unix pot parametritzar crontab per executar aquesta comanda cada minut -CronExplainHowToRunWin=En un entorn Microsoft (tm) Windows pot utilitzar el planificador de tasques per llançar aquesta comanda cada minut +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=Tasques programades CronListActive=List of active/scheduled jobs @@ -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/ecm.lang b/htdocs/langs/ca_ES/ecm.lang index 18f1a9476a3..a256f69447f 100644 --- a/htdocs/langs/ca_ES/ecm.lang +++ b/htdocs/langs/ca_ES/ecm.lang @@ -43,6 +43,8 @@ ECMDocsByContracts=Documents associats a contractes ECMDocsByInvoices=Documents associats a factures ECMDocsByProducts=Documents enllaçats a productes ECMDocsByProjects=Documents enllaçats a projectes +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions ECMNoDirectoryYet=No s'ha creat carpeta ShowECMSection=Mostrar carpeta DeleteSection=Eliminació carpeta diff --git a/htdocs/langs/ca_ES/errors.lang b/htdocs/langs/ca_ES/errors.lang index d841687a0c3..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)! @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=La configuració del mòdul sembla incompleta. Aneu ErrorBadMask=Error en la màscara ErrorBadMaskFailedToLocatePosOfSequence=Error, sense número de seqüència en la màscara ErrorBadMaskBadRazMonth=Error, valor de tornada a 0 incorrecte +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Seleccioneu com a mínim una entrada. ErrorProductWithRefNotExist=La referència de producte '%s' no existeix ErrorDeleteNotPossibleLineIsConsolidated=Eliminació impossible ja que el registre està enllaçat a una transacció bancària conciliada @@ -156,6 +158,15 @@ 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=Els paràmetres obligatoris de configuració no estan encara definits diff --git a/htdocs/langs/ca_ES/install.lang b/htdocs/langs/ca_ES/install.lang index 5553510df0e..4b0bf7265e7 100644 --- a/htdocs/langs/ca_ES/install.lang +++ b/htdocs/langs/ca_ES/install.lang @@ -155,6 +155,8 @@ MigrationFinished=Acabada l'actualització LastStepDesc=Últim pas: Indiqueu aquí el compte i la contrasenya del primer usuari que fareu servir per connectar-se a l'aplicació. No perdi aquests identificadors, és el compte que permet administrar la resta. 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 @@ -206,6 +208,7 @@ MigrationProjectTaskTime=Actualització de temps dedicat en segons MigrationActioncommElement=Actualització de les dades de accions sobre elements MigrationPaymentMode=Actualització de les formes de pagament MigrationCategorieAssociation=Actualització de les 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/ca_ES/languages.lang b/htdocs/langs/ca_ES/languages.lang index 13acc767338..afd0df5ec70 100644 --- a/htdocs/langs/ca_ES/languages.lang +++ b/htdocs/langs/ca_ES/languages.lang @@ -13,6 +13,7 @@ Language_de_AT=Alemany (Austria) Language_de_CH=German (Switzerland) Language_el_GR=Grec Language_en_AU=Anglès (Australia) +Language_en_CA=English (Canada) Language_en_GB=Anglès (Regne Unit) Language_en_IN=Anglès (Índia) Language_en_NZ=Anglès (Nova Zelanda) 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 3ca3d451105..bafdc982e29 100644 --- a/htdocs/langs/ca_ES/main.lang +++ b/htdocs/langs/ca_ES/main.lang @@ -14,6 +14,7 @@ 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 @@ -61,6 +62,7 @@ ErrorFailedToSaveFile=Error, el registre del fitxer ha fallat. SetDate=Set date SelectDate=Select a date SeeAlso=Veure també %s +SeeHere=See here BackgroundColorByDefault=Color de fons FileNotUploaded=The file was not uploaded FileUploaded=The file was successfully uploaded @@ -139,6 +141,7 @@ Cancel=Anul·lar Modify=Modificar Edit=Editar Validate=Validar +ValidateAndApprove=Validate and Approve ToValidate=A validar Save=Gravar SaveAs=Gravar com @@ -156,6 +159,7 @@ Search=Cercar SearchOf=Cerca de Valid=Validar Approve=Aprovar +Disapprove=Disapprove ReOpen=Reobrir Upload=Enviar arxiu ToLink=Link @@ -169,6 +173,7 @@ User=Usuari Users=Usuaris Group=Grup Groups=Grups +NoUserGroupDefined=No user group defined Password=Contrasenya PasswordRetype=Repetir contrasenya NoteSomeFeaturesAreDisabled=Atenció, només uns pocs mòduls/funcionalitats han estat activats en aquesta demo. @@ -216,6 +221,7 @@ Cards=Fitxes Card=Fitxa Now=Ara Date=Data +DateAndHour=Date and hour DateStart=Data inici DateEnd=Data fi DateCreation=Data de creació @@ -258,6 +264,7 @@ days=dies Hours=Hores Minutes=Minuts Seconds=Segons +Weeks=Weeks Today=Avuí Yesterday=Ahir Tomorrow=Demà @@ -291,6 +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 @@ -344,6 +352,7 @@ Status=Estat Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. proveïdor RefPayment=Ref. pagament CommercialProposalsShort=Pressupostos @@ -386,8 +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 @@ -517,6 +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 @@ -683,6 +693,9 @@ 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=Dilluns Tuesday=Dimarts diff --git a/htdocs/langs/ca_ES/margins.lang b/htdocs/langs/ca_ES/margins.lang index 3f31b5c8dff..628f4022620 100644 --- a/htdocs/langs/ca_ES/margins.lang +++ b/htdocs/langs/ca_ES/margins.lang @@ -16,6 +16,7 @@ MarginDetails=Detalls de marges realitzats ProductMargins=Marges per producte CustomerMargins=Marges per client SalesRepresentativeMargins=Sales representative margins +UserMargins=User margins ProductService=Producte o servei AllProducts=Tots els productes i serveis ChooseProduct/Service=Trieu el producte o servei diff --git a/htdocs/langs/ca_ES/orders.lang b/htdocs/langs/ca_ES/orders.lang index ce45b85671b..5088cabc352 100644 --- a/htdocs/langs/ca_ES/orders.lang +++ b/htdocs/langs/ca_ES/orders.lang @@ -16,20 +16,20 @@ SupplierOrder=Comanda a proveïdor SuppliersOrders=Comandes a proveïdors SuppliersOrdersRunning=Comandes a proveïdors en curs CustomerOrder=Comada de client -CustomersOrders=Comandes de clients +CustomersOrders=Customers orders CustomersOrdersRunning=Comandes de clients en curs CustomersOrdersAndOrdersLines=Comandes de clients i línies de comanda -OrdersToValid=Comandes de clients a validar -OrdersToBill=Comandes de clients a facturar -OrdersInProcess=Comandes de clients en procés -OrdersToProcess=Comandes de clients a processar +OrdersToValid=Customers orders to validate +OrdersToBill=Customers orders delivered +OrdersInProcess=Customers orders in process +OrdersToProcess=Customers orders to process SuppliersOrdersToProcess=Comandes a proveïdors a processar StatusOrderCanceledShort=Anul·lada StatusOrderDraftShort=Esborrany StatusOrderValidatedShort=Validada StatusOrderSentShort=Expedició en curs StatusOrderSent=Enviament en curs -StatusOrderOnProcessShort=En procés +StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processada StatusOrderToBillShort=Emès StatusOrderToBill2Short=A facturar @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=Rebuda StatusOrderCanceled=Anul-lada StatusOrderDraft=Esborrany (a validar) StatusOrderValidated=Validada -StatusOrderOnProcess=Pendent de rebre +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processada StatusOrderToBill=Emès StatusOrderToBill2=A facturar @@ -50,17 +51,21 @@ StatusOrderRefused=Rebutjada StatusOrderReceivedPartially=Rebuda parcialment StatusOrderReceivedAll=Rebuda ShippingExist=Existeix una expedició +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered DraftOrWaitingApproved=Esborrany o aprovat encara no controlat DraftOrWaitingShipped=Esborrany o validada encara no expedida 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 @@ -98,6 +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 @@ -114,6 +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/productbatch.lang b/htdocs/langs/ca_ES/productbatch.lang index ca3e49749ab..45263681965 100644 --- a/htdocs/langs/ca_ES/productbatch.lang +++ b/htdocs/langs/ca_ES/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Manage batch/serial -ProductStatusOnBatch=Managed -ProductStatusNotOnBatch=Not Managed -ProductStatusOnBatchShort=Managed -ProductStatusNotOnBatchShort=Not Managed +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) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s @@ -18,3 +18,4 @@ 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/ca_ES/products.lang b/htdocs/langs/ca_ES/products.lang index e8b8b6b5053..3714e0bff6a 100644 --- a/htdocs/langs/ca_ES/products.lang +++ b/htdocs/langs/ca_ES/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Código contable vendes ProductOrService=Producte o servei ProductsAndServices=Productes i serveis ProductsOrServices=Productes o serveis -ProductsAndServicesOnSell=Productes i serveis a la venda -ProductsAndServicesNotOnSell=Productes i serveis fora de venda +ProductsAndServicesOnSell=Products and Services for sale or for purchase +ProductsAndServicesNotOnSell=Products and Services out of sale ProductsAndServicesStatistics=Estadístiques productes i serveis ProductsStatistics=Estadístiques productes -ProductsOnSell=Productes en venda o compra -ProductsNotOnSell=Productes fora de venda y compra -ProductsOnSellAndOnBuy=Products not for sale nor purchase -ServicesOnSell=Serveis en venda o compra -ServicesNotOnSell=Serveis fora de venda y compra -ServicesOnSellAndOnBuy=Services not for sale nor purchase +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=Referència interna LastRecorded=Ultims productes/serveis en venda registrats LastRecordedProductsAndServices=Els %s darrers productes/serveis registrats @@ -198,7 +198,7 @@ HelpAddThisServiceCard=Aquesta opció permet crear o clonar una fitxa de servei CurrentProductPrice=Preu actual AlwaysUseNewPrice=Utilitzar sempre el preu actual AlwaysUseFixedPrice=Utilitzar el preu fixat -PriceByQuantity=Preu per quantitat +PriceByQuantity=Different prices by quantity PriceByQuantityRange=Rang de quantitats ProductsDashboard=Resum productes/serveis UpdateOriginalProductLabel=Canviar etiqueta original @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c 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=Price by customer +PriceByCustomer=Different price for each customer PriceCatalogue=Unique price per product/service -PricingRule=Pricing Rules +PricingRule=Rules for customer prices AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log @@ -244,6 +244,26 @@ MinimumPriceLimit=Minimum price can't be lower that %s MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price
ExtraFields are variables like "#options_myextrafieldkey# * 2"
There are special variables like #quantity# and #tva_tx#
Use ; to separate expressions +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/ca_ES/projects.lang b/htdocs/langs/ca_ES/projects.lang index 49d18cb3d36..4aae30221f4 100644 --- a/htdocs/langs/ca_ES/projects.lang +++ b/htdocs/langs/ca_ES/projects.lang @@ -3,15 +3,17 @@ RefProject=Ref. project ProjectId=Project Id Project=Projecte Projects=Projectes +ProjectStatus=Project status 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). -Myprojects=Els meus projectes ProjectsArea=Àrea projectes NewProject=Nou projecte AddProject=Create project @@ -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 @@ -103,6 +108,7 @@ CloneContacts=Clonar els contactes CloneNotes=Clonar les notes CloneProjectFiles=Clone project joined files CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneMoveDate=Update project/tasks dates from now ? ConfirmCloneProject=Esteu segur que voleu clonar aquest projecte? ProjectReportDate=Canviar les dates de les tasques en funció de la data d'inici del projecte ErrorShiftTaskDate=S'ha produït un error en el canvi de les dates de les tasques @@ -125,10 +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 1ccb69ba341..3fafdaa9e63 100644 --- a/htdocs/langs/ca_ES/sendings.lang +++ b/htdocs/langs/ca_ES/sendings.lang @@ -2,9 +2,11 @@ RefSending=Ref enviament Sending=Enviament Sendings=Enviaments +AllSendings=All Shipments Shipment=Enviament Shipments=Enviaments -Receivings=Recepcions +ShowSending=Show Sending +Receivings=Receipts SendingsArea=Àrea enviaments ListOfSendings=Llista d'enviaments SendingMethod=Mètode d'enviament @@ -14,7 +16,7 @@ SearchASending=Cerca enviament StatisticsOfSendings=Estadístiques d'enviaments NbOfSendings=Nombre d'enviaments NumberOfShipmentsByMonth=Nombre d'enviaments per mes -SendingCard=Fitxa enviament +SendingCard=Shipment card NewSending=Nuevo envío CreateASending=Crear un enviament CreateSending=Crear enviament @@ -22,7 +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 @@ -37,7 +39,7 @@ StatusSendingCanceledShort=Anul.lat StatusSendingDraftShort=Esborrany StatusSendingValidatedShort=Validat StatusSendingProcessedShort=Processat -SendingSheet=Nota de lliurament +SendingSheet=Shipment sheet Carriers=Transportistes Carrier=Transportista CarriersArea=Àrea transportistes @@ -58,11 +60,15 @@ SendShippingRef=Submission of shipment %s ActionsOnShipping=Events sobre l'expedició LinkToTrackYourPackage=Enllaç per al seguiment del seu paquet ShipmentCreationIsDoneFromOrder=De moment, la creació d'una nova expedició es realitza des de la fitxa de comanda. -RelatedShippings=Expedició(ns) associades +RelatedShippings=Related shipments ShipmentLine=Línia d'expedició CarrierList=Llistat de transportistes -SendingRunning=Product from customer order already sent -SuppliersReceiptRunning=Product from supplier order already received +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=Recollit pel client diff --git a/htdocs/langs/ca_ES/stocks.lang b/htdocs/langs/ca_ES/stocks.lang index dda28770323..4b3f823d589 100644 --- a/htdocs/langs/ca_ES/stocks.lang +++ b/htdocs/langs/ca_ES/stocks.lang @@ -47,7 +47,10 @@ 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 OrderDispatch=Recepció d'estocs RuleForStockManagementDecrease=Regla de gestió de decrements d'estoc RuleForStockManagementIncrease=Regla de gestió d'increments d'estoc @@ -59,7 +62,7 @@ ReStockOnValidateOrder=Incrementar els estocs físics sobre les comandes a prove ReStockOnDispatchOrder=Incrementa els estocs físics en el desglossament manual de la recepció de les comandes a proveïdors en els magatzems ReStockOnDeleteInvoice=Incrementa els estocs físics en l'eliminació de factures OrderStatusNotReadyToDispatch=La comanda encara no està o no té un estat que permeti un desglossament d'estoc. -StockDiffPhysicTeoric=Motiu de la diferència entre valors físics i teòrics +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock NoPredefinedProductToDispatch=No hi ha productes predefinits en aquest objecte. Per tant no es pot realitzar un desglossament d'estoc. DispatchVerb=Desglossar StockLimitShort=Limit for alert @@ -108,7 +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) @@ -116,10 +119,16 @@ 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=Receivings for this order +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/ca_ES/suppliers.lang b/htdocs/langs/ca_ES/suppliers.lang index 6dbf65d95c1..a06046334e5 100644 --- a/htdocs/langs/ca_ES/suppliers.lang +++ b/htdocs/langs/ca_ES/suppliers.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Proveïdors -Supplier=Proveïdor -AddSupplier=Afegir proveïdor +AddSupplier=Create a supplier SupplierRemoved=Proveïdor eliminat SuppliersInvoice=Factura proveïdor NewSupplier=Nou 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 @@ -42,3 +41,6 @@ NoneOrBatchFileNeverRan=Cap o lot %s no s'ha executat recentment SentToSuppliers=Enviat a proveïdors 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/ca_ES/withdrawals.lang b/htdocs/langs/ca_ES/withdrawals.lang index 9a4eef3a705..5469d2437ce 100644 --- a/htdocs/langs/ca_ES/withdrawals.lang +++ b/htdocs/langs/ca_ES/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=Abonada el WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Veure domiciliació IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No obstant això, si la factura té pendent algun pagament per domiciliació, no serà tancada per a permetre la gestió de la domiciliació. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, 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=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=Arxiu de la domiciliació SetToStatusSent=Classificar com "Arxiu enviat" ThisWillAlsoAddPaymentOnInvoice=Es crearan els pagaments de les factures i les classificarà com pagades diff --git a/htdocs/langs/ca_ES/workflow.lang b/htdocs/langs/ca_ES/workflow.lang index d8958ea256b..cbb45da0552 100644 --- a/htdocs/langs/ca_ES/workflow.lang +++ b/htdocs/langs/ca_ES/workflow.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Configuració del mòdul workflow -WorkflowDesc=Aquest mòdul us permet canviar el comportament automatitzat. Per defecte, el workflow és obert i no imposat. Activi els enllaços automàtics que li interessen. +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=No hi ha workflow modificable per als mòduls que té activats. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crear una comanda de client automàticament a la signatura d'un pressupost descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crear una factura a client automàticament a la signatura d'un pressupost descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Crear una factura a client automàticament a la validació d'un contracte descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Crear una factura a client automàticament al tancament d'una comanda de client descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Classificar com facturat el pressupost quan la comanda de client relacionada es classifiqui com pagada -# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid -# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_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/cs_CZ/accountancy.lang b/htdocs/langs/cs_CZ/accountancy.lang index 39c2732ec29..bb9b358c045 100644 --- a/htdocs/langs/cs_CZ/accountancy.lang +++ b/htdocs/langs/cs_CZ/accountancy.lang @@ -13,7 +13,9 @@ 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 @@ -66,7 +68,7 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTING_SEPARATORCSV=Separator CSV +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 diff --git a/htdocs/langs/cs_CZ/admin.lang b/htdocs/langs/cs_CZ/admin.lang index e4a6da486cf..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 @@ -294,7 +299,7 @@ DoNotUseInProduction=Nepoužívejte ve výrobě ThisIsProcessToFollow=Nastaveno na proces: StepNb=Krok %s FindPackageFromWebSite=Nalezni balíček, obsahující funkci jež chcete (např. na oficiálních stránkách %s). -DownloadPackageFromWebSite=Stáhnout balíček. +DownloadPackageFromWebSite=Download package %s. UnpackPackageInDolibarrRoot=Rozbalit balíček do kořenového adresáře Dolibarr %s SetupIsReadyForUse=Instalace je dokončena a Dolibarr je připraven k použití. NotExistsDirect=Alternativní kořenový adresář není definován.
@@ -304,6 +309,7 @@ YouCanSubmitFile=Vyberte modul: CurrentVersion=Dolibarr aktuální verze CallUpdatePage=Přejděte na stránku, která aktualizuje databázovou strukturu a údaje: %s. LastStableVersion=Poslední stabilní verze +UpdateServerOffline=Update server offline GenericMaskCodes=Můžete zadat jakoukoliv masku číselné řady. V masce můžete použít následující značky:
{000000} číslo, automaticky inkrementované o 1 při každým %s. Počet nul odpovídá požadovanému počtu číslic. Číslo se zleva doplní nulami pro dosažení požadovaného počtu číslic.
{000000+000} stejné jako předchozí, ale ofset odpovídající číslu napravo od znaku + bude použit pro první %s.
{000000@x} stejné jako předchozí, ale počítadlo se resetuje na nulu, když je dosaženo měsíce x (x je v rozmezí 1 ~ 12, nebo 0 pro použití prvního měsíce fiskálního roku definované ve vaší konfiguraci, nebo 99 pro vynulování každý měsíc ). Pokud se tato volba používá, a x je 2 nebo vyšší, pak je rovněž požadovaná posloupnost {yy}{mm} či {yyyy}{mm}.
{dd} den (01 až 31).
{mm} měsíc (01 to 12).
{yy}, {yyyy} nebo {y} rok, 2, 4 nebo 1 číslo.
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=Všechny ostatní znaky v masce zůstanou nedotčeny.
Mezery nejsou povoleny.
@@ -382,10 +388,13 @@ ExtrafieldSelectList = Vyberte z tabulky 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
... 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=Knihovna použít k vytvoření PDF WarningUsingFPDF=Upozornění: Váš conf.php obsahuje direktivu dolibarr_pdf_force_fpdf = 1. To znamená, že můžete používat knihovnu FPDF pro generování PDF souborů. Tato knihovna je stará a nepodporuje mnoho funkcí (Unicode, obraz transparentnost, azbuka, arabské a asijské jazyky, ...), takže může dojít k chybám při generování PDF.
Chcete-li vyřešit tento a mají plnou podporu generování PDF, stáhněte si TCPDF knihovny , pak komentář nebo odebrat řádek $ dolibarr_pdf_force_fpdf = 1, a místo něj doplnit $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir " LocalTaxDesc=Některé země používají 2 nebo 3 daně na každou fakturu řádku. Pokud je to tento případ, vybrat typ druhém a třetím daně a její sazba. Možné typem jsou:
1: pobytová taxa platí o produktech a službách bez DPH (není aplikován na místní daně)
2: pobytová taxa platí o produktech a službách před DPH (je vypočtena na částku + localtax)
3: pobytová taxa platí na výrobky bez DPH (není aplikován na místní daně)
4: pobytová taxa platí na výrobky před DPH (je vypočtena na částku + localtax)
5: pobytová taxa platí na služby bez DPH (není aplikován na místní daně)
6: pobytová taxa platí o službách před DPH (je vypočtena na částku + localtax) @@ -486,22 +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 @@ -572,7 +589,7 @@ Permission67=Vývozní intervence Permission71=Přečtěte členů Permission72=Vytvořit / upravit členů Permission74=Smazat členů -Permission75=Nastavení typů a atributy pro členy +Permission75=Setup types of membership Permission76=Export údaje Permission78=Přečtěte si předplatné Permission79=Vytvořit / upravit předplatné @@ -595,8 +612,8 @@ Permission106=Export sendings Permission109=Odstranit sendings Permission111=Přečtěte finančních účtů Permission112=Vytvořit / upravit / smazat a porovnat transakce -Permission113=Nastavení financiel účty (vytvářet, spravovat kategorie) -Permission114=Konsolidace transakce +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions Permission115=Vývozních transakcí, a výpisy z účtů Permission116=Převody mezi účty Permission117=Správa kontroly dispečinku @@ -628,7 +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 @@ -700,6 +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 @@ -708,6 +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 @@ -725,6 +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 @@ -737,10 +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 @@ -761,6 +791,7 @@ 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 @@ -1021,6 +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) @@ -1038,7 +1071,7 @@ SendingMailSetup=Nastavení sendings e-mailem SendmailOptionNotComplete=Upozornění na některých operačních systémech Linux, posílat e-maily z vašeho e-mailu, musíte sendmail provedení instalace obsahuje volbu-BA (parametr mail.force_extra_parameters do souboru php.ini). Pokud někteří příjemci nikdy přijímat e-maily, zkuste upravit tento parametr společně s PHP mail.force_extra_parameters =-BA). PathToDocuments=Cesta k dokumentům PathDirectory=Adresář -SendmailOptionMayHurtBuggedMTA=Funkce posílat e-maily pomocí metody "PHP mail Direct" vygeneruje e-mailovou zprávu, která by mohla být nesprávně analyzován některými dostávají poštovní servery. Výsledkem je, že některé maily nelze číst lidé pořádaných platformami thoose odposlouchávány. To je případ některých poskytovatelů internetových služeb (Ex: Orange ve Francii). To není problém do Dolibarr ani do PHP, ale na příjem e-mailový server. Můžete však přidat možnost MAIN_FIX_FOR_BUGGED_MTA do 1 do nastavení - ostatní upravit Dolibarr k tomu nedošlo. Nicméně, může dojít k problému s jinými servery, které respektují zcela standardní SMTP. Jiné řešení (Doporučený) je použít metodu "SMTP socket knihovny", který nemá žádné nevýhody. +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=Konfigurace de la traduction TranslationDesc=Volba jazyka viditelné na obrazovce lze měnit:
* Globálně z menu Domů - Nastavení - Zobrazení
* Pro uživatele pouze ze zobrazení na kartě Uživatelské uživatelského karty (klikněte na přihlášení v horní části obrazovky). TotalNumberOfActivatedModules=Celkový počet aktivovaných funkcí modulů: %s @@ -1057,7 +1090,7 @@ BrowserIsOK=Používáte %s webovém prohlížeči. Tento prohlížeč je v poř BrowserIsKO=Používáte %s webovém prohlížeči. Tento prohlížeč je známo, že špatná volba pro bezpečnost, výkon a spolehlivost. Jsme Doporučuji vám používat Firefox, Chrome, Operu nebo Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache načten. -AddRefInList=Displej zákazníka / dodavatele ref do seznamu (vyberte seznam nebo ComboBox) a většina z hypertextového odkazu +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) @@ -1083,7 +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 @@ -1148,6 +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 @@ -1157,6 +1197,7 @@ ValidOrderAfterPropalClosed=Pro potvrzení objednávky po návrhu užší, umož FreeLegalTextOnOrders=Volný text o objednávkách WatermarkOnDraftOrders=Vodoznak na konceptech objednávek (pokud žádný prázdný) 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=Klikněte pro Dial Nastavení modulu ClickToDialUrlDesc=Url volána, když se provádí kliknutím na tel. Piktogram. Do pole URL můžete použít značky
__PHONETO__ Který bude nahrazen s telefonním číslem osoby volat
__PHONEFROM__ Který bude nahrazen tel. číslo volajícího (vaše)
__LOGIN__ Který bude nahrazen s clicktodial přihlášení (definované na kartě uživatele)
__PASS__ Který bude nahrazen s clicktodial heslo (definované na kartě uživatele). @@ -1378,7 +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 ##### @@ -1392,6 +1433,7 @@ RSSUrlExample=Zajímavý RSS zdroj MailingSetup=E-mailem Nastavení modulu MailingEMailFrom=Odesílatele (From) pro emailů zasílaných e-mailem na modul MailingEMailError=Zpět E-mail (chyby-do) e-maily s chybami +MailingDelay=Seconds to wait after sending next message ##### Notification ##### NotificationSetup=EMail notification module setup NotificationEMailFrom=Odesílatele (From) e-maily zaslané na oznámení @@ -1401,9 +1443,9 @@ FixedEmailTarget=Fixed email target SendingsSetup=Odeslání Nastavení modulu SendingsReceiptModel=Odeslání stvrzenky modelu SendingsNumberingModules=Sendings číslování moduly -SendingsAbility=Podpora sendings listy pro dodávky zákazníkům +SendingsAbility=Support shipment sheets for customer deliveries NoNeedForDeliveryReceipts=Ve většině případů jsou sendings příjmy použity jak listů pro dodávky zákazníkům (seznam výrobků k odeslání) a na arších, které je recevied a podepsán zákazníkem. Takže dodávek výrobků příjmy je duplicitní funkce a je zřídka aktivován. -FreeLegalTextOnShippings=Volný text na shippings +FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Produkty dodávky příjem číslování modul DeliveryOrderModel=Produkty dodávky přijetí modelu @@ -1414,7 +1456,7 @@ AdvancedEditor=Rozšířené editor ActivateFCKeditor=Aktivace pokročilé editor pro: FCKeditorForCompany=WYSIWIG vytvoření / edici prvky popisu a poznámka (s výjimkou výrobků / služeb) FCKeditorForProduct=WYSIWIG vytvoření / edice produktů / služeb popis a poznámky -FCKeditorForProductDetails=WYSIWIG vytvoření / edice linek produktů informace pro všechny subjekty (návrhy, objednávky, faktury, atd. ..). Upozornění: Použití této možnosti pro tento případ je vážně není doporučeno, protože může způsobit problémy se speciálními znaky a formátování stránky při vytváření PDF soubory. +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 vytvoření / edice pro hromadné eMailings (Nástroje-> e-mailem) FCKeditorForUserSignature=WYSIWIG vytvoření / edice uživatelského podpisu FCKeditorForMail=WYSIWIG vytvoření / edice pro veškerou poštu (kromě outils-> e-mailem) @@ -1495,9 +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 @@ -1523,6 +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 @@ -1562,3 +1606,13 @@ 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/cs_CZ/agenda.lang b/htdocs/langs/cs_CZ/agenda.lang index 06b4b7d4a32..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 @@ -58,8 +61,9 @@ OrderSentByEMail=%s zákazníků objednávka zaslána e-mailem InvoiceSentByEMail=%s faktuře Zákazníka zaslána e-mailem SupplierOrderSentByEMail=%s Dodavatel objednávka zaslána e-mailem SupplierInvoiceSentByEMail=%s dodavatelské faktury zasílané e-mailem -ShippingSentByEMail=Přepravní %s zaslána e-mailem -ShippingValidated= Shipping %s validated +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail NewCompanyToDolibarr= Třetí strana vytvořena DateActionPlannedStart= Plánované datum zahájení DateActionPlannedEnd= Plánované datum ukončení @@ -68,7 +72,7 @@ DateActionDoneEnd= Skutečné datum ukončení DateActionStart= Datum zahájení DateActionEnd= Datum ukončení AgendaUrlOptions1=Můžete také přidat následující parametry filtrování výstupu: -AgendaUrlOptions2=login = %s omezit výstup na akce vytvořené, přidělených nebo provést uživatele %s. +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 omezit výstup na akce přiřazených uživatelských %s. AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. @@ -90,3 +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 64704de33e0..67ff3cf6011 100644 --- a/htdocs/langs/cs_CZ/banks.lang +++ b/htdocs/langs/cs_CZ/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=Účet FinancialAccounts=Účty BankAccount=Bankovní účet BankAccounts=Bankovní účty +ShowAccount=Show Account AccountRef=Finanční účet ref AccountLabel=Finanční účet štítek CashAccount=Pokladní účet @@ -32,7 +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 @@ -147,7 +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 69320cd4204..56e82e77ef4 100644 --- a/htdocs/langs/cs_CZ/bills.lang +++ b/htdocs/langs/cs_CZ/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=Faktura Bills=Faktury -BillsCustomers=Zákazníka faktury -BillsCustomer=Faktuře Zákazníka -BillsSuppliers=Dodavatelských faktur -BillsCustomersUnpaid=Nezaplacené faktury zákazníka +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices BillsCustomersUnpaidForCompany=Nezaplacené faktury pro zákazníka %s BillsSuppliersUnpaid=Nezaplacené faktury dodavatele BillsSuppliersUnpaidForCompany=Nezaplacené faktury dodavatele pro %s BillsLate=Opožděné platby -BillsStatistics=Zákazníka faktury statistiky -BillsStatisticsSuppliers=Dodavatelských faktur statistiky +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics DisabledBecauseNotErasable=Zakázáno, protože nelze smazat InvoiceStandard=Standardní faktura InvoiceStandardAsk=Standardní faktura @@ -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 @@ -348,6 +351,7 @@ ChequeNumber=Zkontrolujte N ° ChequeOrTransferNumber=Zkontrolujte / Přenos č. ChequeMaker=Zkontrolujte vysílač ChequeBank=Bank of Check +CheckBank=Check NetToBePaid=Net má být zaplacena PhoneNumber=Tel FullPhoneNumber=Telefon @@ -388,7 +392,7 @@ DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Předpokládaný platba PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +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=Zaplatit @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Zástupce následující-up d TypeContact_invoice_supplier_external_BILLING=Dodavatel fakturu kontakt TypeContact_invoice_supplier_external_SHIPPING=Dodavatel doprava kontakt TypeContact_invoice_supplier_external_SERVICE=Dodavatel služby 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 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/compta.lang b/htdocs/langs/cs_CZ/compta.lang index aa187c9880e..bcd22190e9e 100644 --- a/htdocs/langs/cs_CZ/compta.lang +++ b/htdocs/langs/cs_CZ/compta.lang @@ -29,6 +29,7 @@ ReportTurnover=Obrat PaymentsNotLinkedToInvoice=Platby nesouvisející s jakoukoli fakturu, takže nejsou spojeny žádné třetí straně PaymentsNotLinkedToUser=Platby nesouvisející všechny uživatele Profit=Zisk +AccountingResult=Accounting result Balance=Zůstatek Debit=Debet Credit=Úvěr 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 b8b9956668e..b9411cbeda2 100644 --- a/htdocs/langs/cs_CZ/cron.lang +++ b/htdocs/langs/cs_CZ/cron.lang @@ -14,8 +14,8 @@ URLToLaunchCronJobs=URL to check and launch cron jobs if required OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Bezpečnostní klíč pro URL spustit cron FileToLaunchCronJobs=Příkazový řádek spustit cron -CronExplainHowToRunUnix=V oblasti životního prostředí Unix, měli byste použít crontab spustit příkazový řádek pokaždé, minut -CronExplainHowToRunWin=Na Microsoft (tm) Windows environement můžete použít naplánovaná úloha nástroje spustit příkazový řádek pokaždé, minut +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=Naplánované úlohy CronListActive=List of active/scheduled jobs @@ -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/ecm.lang b/htdocs/langs/cs_CZ/ecm.lang index 016d4b66841..dfc4c1c1106 100644 --- a/htdocs/langs/cs_CZ/ecm.lang +++ b/htdocs/langs/cs_CZ/ecm.lang @@ -43,6 +43,8 @@ ECMDocsByContracts=Dokumenty související se smlouvami ECMDocsByInvoices=Dokumenty související s fakturami zákazníky ECMDocsByProducts=Dokumenty související s produkty ECMDocsByProjects=Dokumenty související s projekty +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions ECMNoDirectoryYet=No vytvořil adresář ShowECMSection=Zobrazit adresář DeleteSection=Odstraňte adresář diff --git a/htdocs/langs/cs_CZ/errors.lang b/htdocs/langs/cs_CZ/errors.lang index 57331cb59c0..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) @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=Nastavení modulu se jeví jako neúplná. Přejdět ErrorBadMask=Chyba na masku ErrorBadMaskFailedToLocatePosOfSequence=Chyba maska ​​bez pořadovým číslem ErrorBadMaskBadRazMonth=Chyba, špatná hodnota po resetu +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Chyba. Vyberte alespoň jednu položku. ErrorProductWithRefNotExist=Výrobek s "%s" referenční neexistují ErrorDeleteNotPossibleLineIsConsolidated=Odstranění není možné, protože záznam je spojena s bankovním transakčního který smířil @@ -156,6 +158,15 @@ 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=Povinné parametry jsou dosud stanoveny diff --git a/htdocs/langs/cs_CZ/install.lang b/htdocs/langs/cs_CZ/install.lang index caaa833fce1..7967e44f0b2 100644 --- a/htdocs/langs/cs_CZ/install.lang +++ b/htdocs/langs/cs_CZ/install.lang @@ -155,6 +155,8 @@ MigrationFinished=Migrace dokončena LastStepDesc=Poslední krok: Definujte zde přihlašovací jméno a heslo které budete používat pro připojení k softwaru. Toto heslo neztraťte - jedná se o jediný administrátorský účet. 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 @@ -206,6 +208,7 @@ MigrationProjectTaskTime=Čas aktualizace v sekundách MigrationActioncommElement=Aktualizovat údaje na činnostech MigrationPaymentMode=Migrace dat platebního režimu MigrationCategorieAssociation=Migrace kategorií +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/cs_CZ/languages.lang b/htdocs/langs/cs_CZ/languages.lang index 48e98225e31..4a159969760 100644 --- a/htdocs/langs/cs_CZ/languages.lang +++ b/htdocs/langs/cs_CZ/languages.lang @@ -13,6 +13,7 @@ Language_de_AT=Němčina (Rakousko) Language_de_CH=German (Switzerland) Language_el_GR=Řek Language_en_AU=Angličtina (Austrálie) +Language_en_CA=English (Canada) Language_en_GB=Angličtina (Velká Británie) Language_en_IN=Angličtina (Indie) Language_en_NZ=Angličtina (Nový Zéland) 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 ee2a66242e7..a712b705f4b 100644 --- a/htdocs/langs/cs_CZ/main.lang +++ b/htdocs/langs/cs_CZ/main.lang @@ -14,6 +14,7 @@ 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 @@ -61,6 +62,7 @@ ErrorFailedToSaveFile=Chyba, nepodařilo se uložit soubor. SetDate=Set date SelectDate=Select a date SeeAlso=Viz také %s +SeeHere=See here BackgroundColorByDefault=Výchozí barva pozadí FileNotUploaded=The file was not uploaded FileUploaded=The file was successfully uploaded @@ -139,6 +141,7 @@ Cancel=Zrušit Modify=Upravit Edit=Upravit Validate=Potvrdit +ValidateAndApprove=Validate and Approve ToValidate=Chcete-li ověřit Save=Uložit SaveAs=Uložit jako @@ -156,6 +159,7 @@ Search=Vyhledávání SearchOf=Vyhledávání Valid=Platný Approve=Schvalovat +Disapprove=Disapprove ReOpen=Znovu otevřít Upload=Odeslat soubor ToLink=Link @@ -169,6 +173,7 @@ User=Uživatel Users=Uživatelé Group=Skupina Groups=Skupiny +NoUserGroupDefined=No user group defined Password=Heslo PasswordRetype=Zadejte znovu heslo NoteSomeFeaturesAreDisabled=Všimněte si, že mnoho funkcí / modules jsou zakázány v této ukázce. @@ -216,6 +221,7 @@ Cards=Karty Card=Karta Now=Nyní Date=Datum +DateAndHour=Date and hour DateStart=Datum začátku DateEnd=Datum ukončení DateCreation=Datum vytvoření @@ -258,6 +264,7 @@ days=dny Hours=Hodiny Minutes=Zápis Seconds=Sekundy +Weeks=Weeks Today=Dnes Yesterday=Včera Tomorrow=Zítra @@ -291,6 +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 @@ -344,6 +352,7 @@ Status=Postavení Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. dodavatel RefPayment=Ref. platba CommercialProposalsShort=Komerční návrhy @@ -386,8 +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 @@ -517,6 +526,7 @@ DateFromTo=Od %s na %s DateFrom=Od %s DateUntil=Do %s Check=Kontrola +Uncheck=Uncheck Internal=Vnitřní External=Externí Internals=Vnitřní @@ -683,6 +693,9 @@ 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=Pondělí Tuesday=Úterý diff --git a/htdocs/langs/cs_CZ/margins.lang b/htdocs/langs/cs_CZ/margins.lang index 32b8dc8144e..f321aeb2c99 100644 --- a/htdocs/langs/cs_CZ/margins.lang +++ b/htdocs/langs/cs_CZ/margins.lang @@ -16,6 +16,7 @@ MarginDetails=Margin detaily ProductMargins=Produktové marže CustomerMargins=Zákazníků marže SalesRepresentativeMargins=Sales representative margins +UserMargins=User margins ProductService=Produkt nebo služba AllProducts=Všechny produkty a služby ChooseProduct/Service=Zvolte produkt nebo službu diff --git a/htdocs/langs/cs_CZ/orders.lang b/htdocs/langs/cs_CZ/orders.lang index 308cfa75c8b..860d43d75b6 100644 --- a/htdocs/langs/cs_CZ/orders.lang +++ b/htdocs/langs/cs_CZ/orders.lang @@ -16,20 +16,20 @@ SupplierOrder=Dodavatel aby SuppliersOrders=Dodavatelé objednávky SuppliersOrdersRunning=Aktuální dodavatelé objednávky CustomerOrder=Zákazníka -CustomersOrders=Zákazníkovy objednávky +CustomersOrders=Customers orders CustomersOrdersRunning=Objednávky aktuálního zákazníka CustomersOrdersAndOrdersLines=Zákaznické objednávky a objednávky linky -OrdersToValid=Zákazníkovy objednávky pro ověřování -OrdersToBill=Zákazníka příkazy doručené -OrdersInProcess=Zákaznické objednávky v procesu -OrdersToProcess=Zákazníkovy objednávky ke zpracování +OrdersToValid=Customers orders to validate +OrdersToBill=Customers orders delivered +OrdersInProcess=Customers orders in process +OrdersToProcess=Customers orders to process SuppliersOrdersToProcess=Dodavatele objednávky ke zpracování StatusOrderCanceledShort=Zrušený StatusOrderDraftShort=Návrh StatusOrderValidatedShort=Ověřené StatusOrderSentShort=V procesu StatusOrderSent=Přeprava v procesu -StatusOrderOnProcessShort=Recepce +StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Zpracované StatusOrderToBillShort=Dodává se StatusOrderToBill2Short=K účtu @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=Vše, co obdržel StatusOrderCanceled=Zrušený StatusOrderDraft=Návrh (musí být ověřena) StatusOrderValidated=Ověřené -StatusOrderOnProcess=Čekání na příjem +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Zpracované StatusOrderToBill=Dodává se StatusOrderToBill2=K účtu @@ -50,17 +51,21 @@ StatusOrderRefused=Odmítl StatusOrderReceivedPartially=Částečně uložen StatusOrderReceivedAll=Vše, co obdržel ShippingExist=Zásilka existuje +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered DraftOrWaitingApproved=Návrh nebo schválena ještě objednat DraftOrWaitingShipped=Návrh nebo ověřeno dosud odesláno 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 @@ -98,6 +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 @@ -114,6 +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/productbatch.lang b/htdocs/langs/cs_CZ/productbatch.lang index ca3e49749ab..45263681965 100644 --- a/htdocs/langs/cs_CZ/productbatch.lang +++ b/htdocs/langs/cs_CZ/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Manage batch/serial -ProductStatusOnBatch=Managed -ProductStatusNotOnBatch=Not Managed -ProductStatusOnBatchShort=Managed -ProductStatusNotOnBatchShort=Not Managed +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) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s @@ -18,3 +18,4 @@ 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/cs_CZ/products.lang b/htdocs/langs/cs_CZ/products.lang index 43becba423e..ac390130cb1 100644 --- a/htdocs/langs/cs_CZ/products.lang +++ b/htdocs/langs/cs_CZ/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Účetnictví kód (prodej) ProductOrService=Produkt nebo služba ProductsAndServices=Produkty a služby ProductsOrServices=Výrobky nebo služby -ProductsAndServicesOnSell=Dostupné Produkty a služby -ProductsAndServicesNotOnSell=Zastaralé Produkty a služby +ProductsAndServicesOnSell=Products and Services for sale or for purchase +ProductsAndServicesNotOnSell=Products and Services out of sale ProductsAndServicesStatistics=Produkty a služby statistika ProductsStatistics=Produkty statistiky -ProductsOnSell=Dostupné produkty -ProductsNotOnSell=Vyřazené produkty -ProductsOnSellAndOnBuy=Products not for sale nor purchase -ServicesOnSell=Dostupné služby -ServicesNotOnSell=Zastaralé služby -ServicesOnSellAndOnBuy=Services not for sale nor purchase +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=Interní referenční číslo LastRecorded=Nejnovější produkty / služby na prodeji zaznamenán LastRecordedProductsAndServices=Poslední %s zaznamenán produktů / služeb @@ -198,7 +198,7 @@ HelpAddThisServiceCard=Tato volba umožňuje vytvořit nebo naklonovat službu, CurrentProductPrice=Aktuální cena AlwaysUseNewPrice=Vždy používejte aktuální cenu produktu / služby AlwaysUseFixedPrice=Použijte pevnou cenu -PriceByQuantity=Cena podle množství +PriceByQuantity=Different prices by quantity PriceByQuantityRange=Množství rozsah ProductsDashboard=Produkty / služby shrnutí UpdateOriginalProductLabel=Upravit původní štítek @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c 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=Price by customer +PriceByCustomer=Different price for each customer PriceCatalogue=Unique price per product/service -PricingRule=Pricing Rules +PricingRule=Rules for customer prices AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log @@ -244,6 +244,26 @@ MinimumPriceLimit=Minimum price can't be lower that %s MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price
ExtraFields are variables like "#options_myextrafieldkey# * 2"
There are special variables like #quantity# and #tva_tx#
Use ; to separate expressions +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/cs_CZ/projects.lang b/htdocs/langs/cs_CZ/projects.lang index 434b6b86f3d..515e20fac14 100644 --- a/htdocs/langs/cs_CZ/projects.lang +++ b/htdocs/langs/cs_CZ/projects.lang @@ -3,15 +3,17 @@ RefProject=Číslo projektu ProjectId=Id projektu Project=Projekt Projects=Projekty +ProjectStatus=Project status 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). -Myprojects=Moje projekty ProjectsArea=Projekty NewProject=Nový projekt AddProject=Create project @@ -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 @@ -103,6 +108,7 @@ CloneContacts=Duplikovat kontakty CloneNotes=Duplikovat poznámky CloneProjectFiles=Duplikovat připojené soubory projektu CloneTaskFiles=Duplikovat připojené soubory úkolu/ů (pokud úkol(y) klonován(y)) +CloneMoveDate=Update project/tasks dates from now ? ConfirmCloneProject=Opravdu chcete duplikovat tento projekt? ProjectReportDate=Změnit datum úkolu dle data zahájení projektu ErrorShiftTaskDate=Nelze přesunout datum úkolu dle nového data zahájení projektu @@ -125,10 +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 986d8018caf..31a10e77e1b 100644 --- a/htdocs/langs/cs_CZ/sendings.lang +++ b/htdocs/langs/cs_CZ/sendings.lang @@ -2,9 +2,11 @@ RefSending=Ref. náklad Sending=Náklad Sendings=Zásilky +AllSendings=All Shipments Shipment=Náklad Shipments=Zásilky -Receivings=Receivings +ShowSending=Show Sending +Receivings=Receipts SendingsArea=Zásilky oblast ListOfSendings=Seznam zásilek SendingMethod=Způsob dopravy @@ -14,7 +16,7 @@ SearchASending=Hledat zásilky StatisticsOfSendings=Statistika zásilek NbOfSendings=Počet zásilek NumberOfShipmentsByMonth=Počet zásilek podle měsíce -SendingCard=Přepravní karty +SendingCard=Shipment card NewSending=Nová zásilka CreateASending=Vytvořit zásilku CreateSending=Vytvořit zásilku @@ -22,7 +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 @@ -37,7 +39,7 @@ StatusSendingCanceledShort=Zrušený StatusSendingDraftShort=Návrh StatusSendingValidatedShort=Ověřené StatusSendingProcessedShort=Zpracované -SendingSheet=Odeslání list +SendingSheet=Shipment sheet Carriers=Dopravci Carrier=Nosič CarriersArea=Dopravci oblasti @@ -58,11 +60,15 @@ SendShippingRef=Submission of shipment %s ActionsOnShipping=Události na zásilky LinkToTrackYourPackage=Odkaz pro sledování balíku ShipmentCreationIsDoneFromOrder=Pro tuto chvíli, je vytvoření nové zásilky provést z objednávky karty. -RelatedShippings=Související shippings +RelatedShippings=Related shipments ShipmentLine=Zásilka linka CarrierList=Seznam dopravců -SendingRunning=Product from customer order already sent -SuppliersReceiptRunning=Product from supplier order already received +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=Chytit zákazníka diff --git a/htdocs/langs/cs_CZ/stocks.lang b/htdocs/langs/cs_CZ/stocks.lang index 33382804d83..451126fb054 100644 --- a/htdocs/langs/cs_CZ/stocks.lang +++ b/htdocs/langs/cs_CZ/stocks.lang @@ -47,7 +47,10 @@ 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 OrderDispatch=Stock dispečink RuleForStockManagementDecrease=Pravidlo pro snížení řízení zásob RuleForStockManagementIncrease=Pravidlo pro zvýšení řízení zásob @@ -59,7 +62,7 @@ ReStockOnValidateOrder=Zvýšení reálné zásoby na dodavatele objednávek kol ReStockOnDispatchOrder=Zvýšení reálné zásoby na ruční dispečinku do skladů, poté, co se s dodavately účelem obdržení ReStockOnDeleteInvoice=Zvýšení reálné zásoby na faktuře smazání OrderStatusNotReadyToDispatch=Řád má ještě není, nebo více postavení, které umožňuje zasílání výrobků na skladě skladech. -StockDiffPhysicTeoric=Důvod pro rozdíl skladem fyzikální a teoretické +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock NoPredefinedProductToDispatch=Žádné předdefinované produkty pro tento objekt. Takže žádné dispečink skladem je nutná. DispatchVerb=Odeslání StockLimitShort=Limit for alert @@ -108,7 +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) @@ -116,10 +119,16 @@ MassMovement=Mass movement MassStockMovement=Mass pohyb zásob SelectProductInAndOutWareHouse=Vyberte produkt, množství, zdrojový sklad a cílový sklad, pak klikněte na "%s". Jakmile se tak stane pro všechny požadované pohyby, klikněte na "%s". RecordMovement=Záznam transfert -ReceivingForSameOrder=Receivings for this order +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/cs_CZ/suppliers.lang b/htdocs/langs/cs_CZ/suppliers.lang index 1035bf97a0c..2c56c9da67f 100644 --- a/htdocs/langs/cs_CZ/suppliers.lang +++ b/htdocs/langs/cs_CZ/suppliers.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Dodavatelé -Supplier=Dodavatel -AddSupplier=Přidat dodavatele +AddSupplier=Create a supplier SupplierRemoved=Dodavatel odstraní SuppliersInvoice=Dodavatelé faktura NewSupplier=Nový dodavatel @@ -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 @@ -42,3 +41,6 @@ NoneOrBatchFileNeverRan=Žádný nebo dávkový %s ne běžel nedávno SentToSuppliers=Odeslané dodavatelům 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/cs_CZ/withdrawals.lang b/htdocs/langs/cs_CZ/withdrawals.lang index 09545ace787..0af0c654f64 100644 --- a/htdocs/langs/cs_CZ/withdrawals.lang +++ b/htdocs/langs/cs_CZ/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=Kredit na WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Zobrazit Natáhněte 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 donee, 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=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=Odstoupení soubor SetToStatusSent=Nastavte na stav "odeslaný soubor" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" diff --git a/htdocs/langs/cs_CZ/workflow.lang b/htdocs/langs/cs_CZ/workflow.lang index d3b3bf8cd98..599d9c2ac17 100644 --- a/htdocs/langs/cs_CZ/workflow.lang +++ b/htdocs/langs/cs_CZ/workflow.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Workflow modul nastavení -WorkflowDesc=Tento modul je určen pro změnu chování automatických akcí, do aplikace. Ve výchozím nastavení workflow je otevřen (uděláte něco, aby chcete). Můžete povolit automatické akce, které jsou zajímavé palců +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=Není workflow můžete upravit pro modul bylo aktivováno. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Vytvoření objednávky zákazníka automaticky po komerční Návrh je podepsán descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Vytvořte zákaznické faktury automaticky po komerční Návrh je podepsán diff --git a/htdocs/langs/da_DK/accountancy.lang b/htdocs/langs/da_DK/accountancy.lang index 789f9d8a0ff..65d6fad2389 100644 --- a/htdocs/langs/da_DK/accountancy.lang +++ b/htdocs/langs/da_DK/accountancy.lang @@ -13,7 +13,9 @@ ConfigAccountingExpert=Konfiguration af ekspert Regnskabsmodulet Journaux=Journaler JournalFinancial=Finans journal Exports=Eksporter +Export=Export Modelcsv=Eksportmodul +OptionsDeactivatedForThisExportModel=For this export model, options are deactivated Selectmodelcsv=Vælg en eksportmodel Modelcsv_normal=Klassisk eksport Modelcsv_CEGID=Eksporter med CEGID ekspert @@ -66,7 +68,7 @@ Lineofinvoice=Fakturalinjer VentilatedinAccount=Fornyet med succes i den regnskabsmæssige konto NotVentilatedinAccount=Ikke fornyede i den regnskabsmæssige konto -ACCOUNTING_SEPARATORCSV=Separator CSV +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 diff --git a/htdocs/langs/da_DK/admin.lang b/htdocs/langs/da_DK/admin.lang index fc44078647d..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 @@ -294,7 +299,7 @@ DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=Det er opsætningen til processen: StepNb=Trin %s FindPackageFromWebSite=Find en pakke, der giver funktion, du ønsker (for eksempel på web site %s). -DownloadPackageFromWebSite=Download pakken fra websted %s. +DownloadPackageFromWebSite=Download package %s. UnpackPackageInDolibarrRoot=Pak pakke filen i Dolibarr's rodbibliotek %s SetupIsReadyForUse=Installer er færdig og Dolibarr er klar til brug med denne nye komponent. NotExistsDirect=The alternative root directory is not defined.
@@ -304,6 +309,7 @@ YouCanSubmitFile=Select module: CurrentVersion=Dolibarr aktuelle version CallUpdatePage=Gå til den side, der opdaterer database struktur og oplysningerne %s. LastStableVersion=Seneste stabile 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=Alle andre tegn i maske vil forblive intakt.
Mellemrum er ikke tilladt.
@@ -382,10 +388,13 @@ 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) @@ -486,22 +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 @@ -572,7 +589,7 @@ Permission67=Eksporter interventioner Permission71=Læs medlemmer Permission72=Opret / ændre medlemmer Permission74=Slet medlemmer -Permission75=Setup former og attributter for medlemmer +Permission75=Setup types of membership Permission76=Eksporter oplysningerne Permission78=Læs abonnementer Permission79=Opret / ændre abonnementer @@ -595,8 +612,8 @@ Permission106=Export sendings Permission109=Slet sendings Permission111=Læs finansielle konti Permission112=Opret / ændre / slette og sammenligne transaktioner -Permission113=Setup finansielle regnskaber (oprette, administrere kategorier) -Permission114=Konsolidere transaktioner +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions Permission115=Eksporttransaktioner og kontoudtog Permission116=Overførsler mellem konti Permission117=Administrer checks lastfordelingen @@ -628,7 +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 @@ -700,6 +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 @@ -708,6 +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 @@ -725,6 +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 @@ -737,10 +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 @@ -761,6 +791,7 @@ 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 @@ -1021,6 +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) @@ -1038,7 +1071,7 @@ SendingMailSetup=Opsætning af sendings via e-mail SendmailOptionNotComplete=Advarsel, på nogle Linux-systemer, for at sende e-mails fra din e-mail, sendmail udførelse opsætning skal conatins option-ba (parameter mail.force_extra_parameters i din php.ini fil). Hvis nogle modtagere aldrig modtage e-mails, så prøv at redigere denne PHP parameter med mail.force_extra_parameters =-ba). PathToDocuments=Sti til dokumenter PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature til at sende mails ved hjælp af metoden "PHP mail direkte" vil generere en mail, der måske ikke korrekt fortolket af nogle modtager mail-servere. Resultatet er, at nogle mails ikke kan læses af personer, der hostes af thoose aflyttet platforme. Det er tilfældet for nogle Internet-udbydere (Ex: Orange i Frankrig). Dette er ikke et problem i Dolibarr eller ind i PHP, men på at modtage e-mail-server. Du kan dog tilføje muligheden MAIN_FIX_FOR_BUGGED_MTA til 1 i setup - andet at ændre Dolibarr at undgå dette. Dog kan du opleve problemer med andre servere, nøje at overholde SMTP standard. Den anden løsning (monteringstid) er at bruge metoden "SMTP socket bibliotek", der ikke har nogen ulemper. +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 @@ -1057,7 +1090,7 @@ BrowserIsOK=You are using the web browser %s. This browser is ok for security an 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 +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) @@ -1083,7 +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 @@ -1148,6 +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 @@ -1157,6 +1197,7 @@ ValidOrderAfterPropalClosed=At validere den rækkefølge efter forslag tættere FreeLegalTextOnOrders=Fri tekst om ordrer 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=Klik for at ringe modul opsætning 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). @@ -1378,7 +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 ##### @@ -1392,6 +1433,7 @@ RSSUrlExample=An interesting RSS feed MailingSetup=Emailing modul opsætning MailingEMailFrom=Afsender E-mail (Fra) for e-mails sendt med e-mail-modulet MailingEMailError=Retur EMail (Fejl-til) for e-mails med fejl +MailingDelay=Seconds to wait after sending next message ##### Notification ##### NotificationSetup=EMail notification module setup NotificationEMailFrom=Afsender E-mail (Fra) for e-mails sendt til anmeldelser @@ -1401,9 +1443,9 @@ FixedEmailTarget=Fixed email target SendingsSetup=Sender modul opsætning SendingsReceiptModel=Afsendelse modtagelsen model SendingsNumberingModules=Sendings nummerering moduler -SendingsAbility=Support sendings ark for kunden leverancer +SendingsAbility=Support shipment sheets for customer deliveries NoNeedForDeliveryReceipts=I de fleste tilfælde sendings indtægter anvendes både som plader til kunden leverancer (listen over produkter til at sende) og plader, der er recevied og underskrevet af kunden. Så produkt leverancer kvitteringer er en overlappes træk og er sjældent aktiveret. -FreeLegalTextOnShippings=Fri tekst på Shippings +FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Produkter leverancer modtagelsen nummerressourcer modul DeliveryOrderModel=Produkter leverancer modtagelsen model @@ -1414,7 +1456,7 @@ AdvancedEditor=Avanceret editor ActivateFCKeditor=Aktivér FCKeditor for: FCKeditorForCompany=WYSIWIG oprettelsen / udgave af virksomhedernes beskrivelse og noter FCKeditorForProduct=WYSIWIG oprettelsen / udgave af produkter / services' beskrivelse og noter -FCKeditorForProductDetails=WYSIWIG oprettelsen / udgave af produkter detaljer linjer for alle enheder (forslag, ordrer, fakturaer, etc. ..)
Advarsel: Brug denne indstilling er seriøst ikke recommanded, da det kan skabe problemer med specialtegn og side formatering når bygningen PDF filer. +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 oprettelsen / udgave af postforsendelser FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) @@ -1495,9 +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 @@ -1523,6 +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 @@ -1562,3 +1606,13 @@ 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/da_DK/agenda.lang b/htdocs/langs/da_DK/agenda.lang index 577f4ba40ef..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 @@ -58,8 +61,9 @@ OrderSentByEMail=Kunde ordre %s sendt via e-mail InvoiceSentByEMail=Kundefaktura %s sendt via e-mail SupplierOrderSentByEMail=Leverandør ordre %s sendt via e-mail SupplierInvoiceSentByEMail=Leverandørfaktura %s sendt via e-mail -ShippingSentByEMail=Forsendelse %s sendt via e-mail -ShippingValidated= Shipping %s validated +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail NewCompanyToDolibarr= Tredjepart skabt DateActionPlannedStart= Planlagt startdato DateActionPlannedEnd= Planlagte slutdato @@ -68,7 +72,7 @@ DateActionDoneEnd= Real slutdato DateActionStart= Startdato DateActionEnd= Slutdato AgendaUrlOptions1=Du kan også tilføje følgende parametre til at filtrere output: -AgendaUrlOptions2=login=login= %s for at begrænse produktionen til aktioner skabt af, påvirkes i eller udføres af brugeren %s. +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=logint= %s for at begrænse produktionen til aktioner påvirket til brugeren %s. AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. @@ -90,3 +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 6d958882d3f..d66fa525a7b 100644 --- a/htdocs/langs/da_DK/banks.lang +++ b/htdocs/langs/da_DK/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=Konto FinancialAccounts=Konti BankAccount=Bankkonto BankAccounts=Bankkonti +ShowAccount=Show Account AccountRef=Finansiel konto ref AccountLabel=Finansiel konto etiket CashAccount=Cash konto @@ -32,7 +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 @@ -147,7 +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 eb55c6333a6..25e0c915ce1 100644 --- a/htdocs/langs/da_DK/bills.lang +++ b/htdocs/langs/da_DK/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=Faktura Bills=Fakturaer -BillsCustomers=Kundernes fakturaer -BillsCustomer=Kundens faktura -BillsSuppliers=Leverandørernes fakturaer -BillsCustomersUnpaid=Ulønnet kundernes fakturaer +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices BillsCustomersUnpaidForCompany=Ulønnet kundernes fakturaer for %s BillsSuppliersUnpaid=Ulønnet leverandørernes fakturaer BillsSuppliersUnpaidForCompany=Ulønnet leverandørens fakturaer for %s BillsLate=Forsinkede betalinger -BillsStatistics=Kundernes fakturaer statistik -BillsStatisticsSuppliers=Leverandørernes fakturaer statistik +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics DisabledBecauseNotErasable=Deaktiveret, fordi kan ikke slettes InvoiceStandard=Standard faktura InvoiceStandardAsk=Standard faktura @@ -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 @@ -348,6 +351,7 @@ ChequeNumber=Check N ChequeOrTransferNumber=Check / Transfer N ChequeMaker=Check transmitter ChequeBank=Bank of check +CheckBank=Check NetToBePaid=Net, der skal betales PhoneNumber=Tlf FullPhoneNumber=Telefon @@ -388,7 +392,7 @@ DisabledBecausePayments=Ikke muligt da der er nogle betalinger CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betaling, da der er mindst på faktura, der er klassificeret betales ExpectedToPay=Forventet betaling PayedByThisPayment=Betales af denne betaling -ClosePaidInvoicesAutomatically=Klassificere "betales" hele standarden eller udskiftning af fakturaer entirely betales. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Alle faktura uden mangler at betale, vil automatisk blive lukket for status "betales". ToMakePayment=Pay @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Repræsentant opfølgning lev TypeContact_invoice_supplier_external_BILLING=Leverandør faktura kontakt TypeContact_invoice_supplier_external_SHIPPING=Leverandør shipping kontakt TypeContact_invoice_supplier_external_SERVICE=Leverandør service 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 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/compta.lang b/htdocs/langs/da_DK/compta.lang index ded8d2c0619..81fbbbf7872 100644 --- a/htdocs/langs/da_DK/compta.lang +++ b/htdocs/langs/da_DK/compta.lang @@ -29,6 +29,7 @@ ReportTurnover=Omsætning PaymentsNotLinkedToInvoice=Betalinger ikke er knyttet til en faktura, så der ikke er knyttet til nogen tredjepart PaymentsNotLinkedToUser=Betalinger ikke er knyttet til en bruger Profit=Profit +AccountingResult=Accounting result Balance=Balance Debit=Debet Credit=Kredit 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 344ff0127ac..9c968794352 100644 --- a/htdocs/langs/da_DK/cron.lang +++ b/htdocs/langs/da_DK/cron.lang @@ -14,8 +14,8 @@ 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 crontab to run Command line each minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes +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 @@ -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/ecm.lang b/htdocs/langs/da_DK/ecm.lang index 857d828d744..ee1788e025c 100644 --- a/htdocs/langs/da_DK/ecm.lang +++ b/htdocs/langs/da_DK/ecm.lang @@ -23,10 +23,10 @@ ECMNewDocument=Nyt dokument ECMCreationDate=Lavet dato ECMNbOfFilesInDir=Antallet af filer i mappen ECMNbOfSubDir=Antal sub-mapper -# ECMNbOfFilesInSubDir=Number of files in 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. +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=* Automatisk abonnentfortegnelser fyldes automatisk, når tilføjelse af dokumenter fra kort af et element.
* Manual mapper kan bruges til at gemme dokumenter, der ikke er knyttet til et bestemt element. ECMSectionWasRemoved=Directory %s er blevet slettet. ECMDocumentsSection=Dokument fra biblioteket @@ -35,14 +35,16 @@ ECMSearchByEntity=Søg på objektet ECMSectionOfDocuments=Abonnentfortegnelser af dokumenter ECMTypeManual=Manual ECMTypeAuto=Automatisk -# ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsBySocialContributions=Documents linked to social contributions ECMDocsByThirdParties=Dokumenter knyttet til tredjemand ECMDocsByProposals=Dokumenter knyttet til forslag ECMDocsByOrders=Dokumenter knyttet til kundernes ordrer ECMDocsByContracts=Dokumenter i forbindelse med kontrakter ECMDocsByInvoices=Dokumenter knyttet til kunder fakturaer ECMDocsByProducts=Dokumenter i tilknytning til produkter -# ECMDocsByProjects=Documents linked to projects +ECMDocsByProjects=Documents linked to projects +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions ECMNoDirectoryYet=Nr. bibliotek skabt ShowECMSection=Vis mappe DeleteSection=Fjern mappe @@ -51,5 +53,5 @@ ECMDirectoryForFiles=Relativ mappe for filer CannotRemoveDirectoryContainsFiles=Fjernes ikke muligt, fordi den indeholder nogle filer ECMFileManager=Filhåndtering ECMSelectASection=Vælg en mappe på venstre-træ ... -# 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=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/da_DK/errors.lang b/htdocs/langs/da_DK/errors.lang index 2b99a1f9166..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) @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=Opsætning af modulet ser ud til at være uncomplete ErrorBadMask=Fejl på maske ErrorBadMaskFailedToLocatePosOfSequence=Fejl, maske uden loebenummeret ErrorBadMaskBadRazMonth=Fejl, dårlig reset værdi +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Fejl. Vælg mindst én post. ErrorProductWithRefNotExist=Produkt med reference '%s' findes ikke ErrorDeleteNotPossibleLineIsConsolidated=Slet ikke muligt, fordi record er forbundet med en bank transation der er forsonet @@ -156,6 +158,15 @@ 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 diff --git a/htdocs/langs/da_DK/install.lang b/htdocs/langs/da_DK/install.lang index 23160c4adc2..d265352dc80 100644 --- a/htdocs/langs/da_DK/install.lang +++ b/htdocs/langs/da_DK/install.lang @@ -155,6 +155,8 @@ MigrationFinished=Migration er færdig LastStepDesc=Sidste trin: Definer her login og adgangskode, du planlægger at bruge til at oprette forbindelse til software. Må ikke løse dette, da det er den konto, at administrere alle andre. 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 @@ -206,6 +208,7 @@ MigrationProjectTaskTime=Update tid i sekunder MigrationActioncommElement=Opdatere data om tiltag MigrationPaymentMode=Data migration for betaling 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/da_DK/languages.lang b/htdocs/langs/da_DK/languages.lang index d56357fe02c..a36180be01b 100644 --- a/htdocs/langs/da_DK/languages.lang +++ b/htdocs/langs/da_DK/languages.lang @@ -13,6 +13,7 @@ Language_de_AT=Tysk (Østrig) Language_de_CH=German (Switzerland) Language_el_GR=Græsk Language_en_AU=Engelsk (Australien) +Language_en_CA=English (Canada) Language_en_GB=English (United Kingdom) Language_en_IN=Engelsk (Indien) Language_en_NZ=Engelsk (New Zealand) 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 276eb8d3f3f..a905c89c749 100644 --- a/htdocs/langs/da_DK/main.lang +++ b/htdocs/langs/da_DK/main.lang @@ -14,6 +14,7 @@ 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 @@ -61,6 +62,7 @@ ErrorFailedToSaveFile=Fejl, kunne ikke gemme filen. SetDate=Set date SelectDate=Select a date SeeAlso=Se også %s +SeeHere=See here BackgroundColorByDefault=Standard baggrundsfarve FileNotUploaded=The file was not uploaded FileUploaded=The file was successfully uploaded @@ -139,6 +141,7 @@ Cancel=Annuller Modify=Modify Edit=Redigér Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=At validere Save=Gemme SaveAs=Gem som @@ -156,6 +159,7 @@ Search=Søgning SearchOf=Søg Valid=Gyldig Approve=Godkend +Disapprove=Disapprove ReOpen=Re-Open Upload=Send fil ToLink=Link @@ -169,6 +173,7 @@ User=Bruger Users=Brugere Group=Gruppen Groups=Grupper +NoUserGroupDefined=No user group defined Password=Password PasswordRetype=Gentag dit password NoteSomeFeaturesAreDisabled=Bemærk, at en masse funktioner / moduler er slået fra i denne demonstration. @@ -216,6 +221,7 @@ Cards=Postkort Card=Kort Now=Nu Date=Dato +DateAndHour=Date and hour DateStart=Dato start DateEnd=Dato udgangen DateCreation=Lavet dato @@ -258,6 +264,7 @@ days=dage Hours=Timer Minutes=Minutter Seconds=Sekunder +Weeks=Weeks Today=I dag Yesterday=I går Tomorrow=I morgen @@ -291,6 +298,7 @@ UnitPriceHT=Enhedspris (netto) UnitPriceTTC=Enhedspris PriceU=UP PriceUHT=UP (netto) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=UP Amount=Mængde AmountInvoice=Fakturabeløbet @@ -344,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. leverandør RefPayment=Ref. betaling CommercialProposalsShort=Kommerciel forslag @@ -386,8 +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 @@ -517,6 +526,7 @@ DateFromTo=Fra %s til %s DateFrom=Fra %s DateUntil=Indtil %s Check=Kontrollere +Uncheck=Uncheck Internal=Intern External=Eksterne Internals=Intern @@ -683,6 +693,9 @@ 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=Mandag Tuesday=Tirsdag diff --git a/htdocs/langs/da_DK/margins.lang b/htdocs/langs/da_DK/margins.lang index 7ced0e4fc68..4490f67cc03 100644 --- a/htdocs/langs/da_DK/margins.lang +++ b/htdocs/langs/da_DK/margins.lang @@ -16,6 +16,7 @@ MarginDetails=Margin details ProductMargins=Product margins CustomerMargins=Customer margins SalesRepresentativeMargins=Sales representative margins +UserMargins=User margins ProductService=Produkt eller tjeneste AllProducts=All products and services ChooseProduct/Service=Choose product or service diff --git a/htdocs/langs/da_DK/orders.lang b/htdocs/langs/da_DK/orders.lang index ad1730360a9..9bc52e0047b 100644 --- a/htdocs/langs/da_DK/orders.lang +++ b/htdocs/langs/da_DK/orders.lang @@ -16,20 +16,20 @@ SupplierOrder=Leverandør orden SuppliersOrders=Suppliers' ordrer SuppliersOrdersRunning=Nuværende leverandører ordrer CustomerOrder=Kunden for -CustomersOrders=Kundernes ordrer +CustomersOrders=Customers orders CustomersOrdersRunning=Nuværende kundernes ordrer CustomersOrdersAndOrdersLines=Kundens ordrer og kendelser 'linjer -OrdersToValid=Ordrer på gyldige -OrdersToBill=Ordrer til lovforslag -OrdersInProcess=Ordrer i processen -OrdersToProcess=Ordrer til processen +OrdersToValid=Customers orders to validate +OrdersToBill=Customers orders delivered +OrdersInProcess=Customers orders in process +OrdersToProcess=Customers orders to process SuppliersOrdersToProcess=Leverandørens ordre om at behandle StatusOrderCanceledShort=Annulleret StatusOrderDraftShort=Udkast StatusOrderValidatedShort=Valideret StatusOrderSentShort=I proces StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Den proces +StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Forarbejdede StatusOrderToBillShort=Til lovforslag StatusOrderToBill2Short=Til lovforslag @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=Alt modtaget StatusOrderCanceled=Annulleret StatusOrderDraft=Udkast (skal valideres) StatusOrderValidated=Valideret -StatusOrderOnProcess=Den proces +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Forarbejdede StatusOrderToBill=Til lovforslag StatusOrderToBill2=Til lovforslag @@ -50,17 +51,21 @@ StatusOrderRefused=Afviste StatusOrderReceivedPartially=Delvist modtaget StatusOrderReceivedAll=Alt modtaget ShippingExist=En forsendelse eksisterer +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered DraftOrWaitingApproved=Udkast til eller godkendt endnu ikke bestilt DraftOrWaitingShipped=Udkast til eller valideres endnu ikke afsendt 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 @@ -98,6 +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 @@ -114,6 +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/productbatch.lang b/htdocs/langs/da_DK/productbatch.lang index ca3e49749ab..45263681965 100644 --- a/htdocs/langs/da_DK/productbatch.lang +++ b/htdocs/langs/da_DK/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Manage batch/serial -ProductStatusOnBatch=Managed -ProductStatusNotOnBatch=Not Managed -ProductStatusOnBatchShort=Managed -ProductStatusNotOnBatchShort=Not Managed +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) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s @@ -18,3 +18,4 @@ 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/da_DK/products.lang b/htdocs/langs/da_DK/products.lang index b267137b5e1..d87ebdd1741 100644 --- a/htdocs/langs/da_DK/products.lang +++ b/htdocs/langs/da_DK/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Regnskab kode (sælge) ProductOrService=Produkt eller tjeneste ProductsAndServices=Produkter og services ProductsOrServices=Produkter eller tjenesteydelser -ProductsAndServicesOnSell=Produkter og tjenester på sælge -ProductsAndServicesNotOnSell=Produkter og services ud af sælge +ProductsAndServicesOnSell=Products and Services for sale or for purchase +ProductsAndServicesNotOnSell=Products and Services out of sale ProductsAndServicesStatistics=Produkter og services statistik ProductsStatistics=Produkter statistik -ProductsOnSell=Produkter på sælge -ProductsNotOnSell=Produkter ud af sælge -ProductsOnSellAndOnBuy=Products not for sale nor purchase -ServicesOnSell=Tjenester på sælge -ServicesNotOnSell=Tjenester ud af sælge -ServicesOnSellAndOnBuy=Services not for sale nor purchase +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=Intern reference LastRecorded=Seneste produkter / ydelser på sælge registreres LastRecordedProductsAndServices=Seneste %s precorded rodukter / tjenester @@ -198,7 +198,7 @@ HelpAddThisServiceCard=This option allows you to create or clone a service if it CurrentProductPrice=Current price AlwaysUseNewPrice=Always use current price of product/service AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Price by quantity +PriceByQuantity=Different prices by quantity PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Modify original label @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c 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=Price by customer +PriceByCustomer=Different price for each customer PriceCatalogue=Unique price per product/service -PricingRule=Pricing Rules +PricingRule=Rules for customer prices AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log @@ -244,6 +244,26 @@ MinimumPriceLimit=Minimum price can't be lower that %s MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price
ExtraFields are variables like "#options_myextrafieldkey# * 2"
There are special variables like #quantity# and #tva_tx#
Use ; to separate expressions +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/da_DK/projects.lang b/htdocs/langs/da_DK/projects.lang index db358f6bdad..8cb189e42f1 100644 --- a/htdocs/langs/da_DK/projects.lang +++ b/htdocs/langs/da_DK/projects.lang @@ -3,15 +3,17 @@ RefProject=Ref. project ProjectId=Project Id Project=Projekt Projects=Projekter +ProjectStatus=Project status 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). -Myprojects=Mine projekter ProjectsArea=Projekter område NewProject=Nyt projekt AddProject=Create project @@ -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 @@ -103,6 +108,7 @@ 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 @@ -125,10 +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 feec180528b..5c2efe5957b 100644 --- a/htdocs/langs/da_DK/sendings.lang +++ b/htdocs/langs/da_DK/sendings.lang @@ -2,9 +2,11 @@ RefSending=Ref. afsendelse Sending=Sender Sendings=Sendings +AllSendings=All Shipments Shipment=Sender Shipments=Forsendelser -Receivings=Receivings +ShowSending=Show Sending +Receivings=Receipts SendingsArea=Sendings område ListOfSendings=Liste over sendings SendingMethod=Afsendelse metode @@ -14,7 +16,7 @@ SearchASending=Søg en sendeorganisation StatisticsOfSendings=Statistik over sendings NbOfSendings=Antal sendings NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Afsendelse kortet +SendingCard=Shipment card NewSending=Ny afsendelse CreateASending=Opret en sendeorganisation CreateSending=Opret afsendelse @@ -22,7 +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 @@ -37,7 +39,7 @@ StatusSendingCanceledShort=Aflyst StatusSendingDraftShort=Udkast StatusSendingValidatedShort=Valideret StatusSendingProcessedShort=Forarbejdet -SendingSheet=Afsendelse ark +SendingSheet=Shipment sheet Carriers=Carriers Carrier=Carrier CarriersArea=Rederierne område @@ -58,11 +60,15 @@ SendShippingRef=Submission of shipment %s ActionsOnShipping=Arrangementer på forsendelse LinkToTrackYourPackage=Link til at spore din pakke ShipmentCreationIsDoneFromOrder=For øjeblikket er skabelsen af ​​en ny forsendelse udført af ordrekortet. -RelatedShippings=Related shippings +RelatedShippings=Related shipments ShipmentLine=Shipment line CarrierList=List of transporters -SendingRunning=Product from customer order already sent -SuppliersReceiptRunning=Product from supplier order already received +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=Fangst af kunden diff --git a/htdocs/langs/da_DK/stocks.lang b/htdocs/langs/da_DK/stocks.lang index 78b35609b00..19b708156b7 100644 --- a/htdocs/langs/da_DK/stocks.lang +++ b/htdocs/langs/da_DK/stocks.lang @@ -47,7 +47,10 @@ 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 OrderDispatch=Bestil lastfordelingen RuleForStockManagementDecrease=Reglen for lagerstyring fald RuleForStockManagementIncrease=Reglen for lagerstyring stigning @@ -59,7 +62,7 @@ ReStockOnValidateOrder=Forhøjelse reelle bestande om ordrer noter ReStockOnDispatchOrder=Øge den reelle bestande på manuel ekspedition i pakhuse, efter at leverandøren ordremodtagelse ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=Ordren er endnu ikke eller ikke mere en status, der tillader forsendelse af varer på lager lagre. -StockDiffPhysicTeoric=Årsag til forskel bestand fysisk og teoretisk +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock NoPredefinedProductToDispatch=Ingen foruddefinerede produkter for dette objekt. Så ingen ekspedition på lager er påkrævet. DispatchVerb=Forsendelse StockLimitShort=Limit for alert @@ -108,7 +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) @@ -116,10 +119,16 @@ 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=Receivings for this order +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/da_DK/suppliers.lang b/htdocs/langs/da_DK/suppliers.lang index 4bb65dd313c..8702698b604 100644 --- a/htdocs/langs/da_DK/suppliers.lang +++ b/htdocs/langs/da_DK/suppliers.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Leverandører -Supplier=Leverandør -AddSupplier=Tilføj en leverandør +AddSupplier=Create a supplier SupplierRemoved=Leverandør fjernet SuppliersInvoice=Leverandører faktura NewSupplier=Ny leverandør @@ -12,8 +11,8 @@ OrderDate=Bestil dato BuyingPrice=Koebspris BuyingPriceMin=Min købskurs BuyingPriceMinShort=Min købskurs -TotalBuyingPriceMin=Total of subproducts buying prices -SomeSubProductHaveNoPrices=Some sub-products have no price defined +TotalBuyingPriceMin=Total af underprodukters købspris +SomeSubProductHaveNoPrices=Nogle underprodukter har ingen pris defineret AddSupplierPrice=Tilføj leverandør pris ChangeSupplierPrice=Skifte leverandør pris ErrorQtyTooLowForThisSupplier=Mængde for lav for denne leverandør eller ingen pris defineret om dette produkt for denne leverandør @@ -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 @@ -39,6 +38,9 @@ AddSupplierOrder=Opret leverandør for AddSupplierInvoice=Opret leverandørens faktura ListOfSupplierProductForSupplier=Liste over produkter og priser for leverandørens %s NoneOrBatchFileNeverRan=Ingen eller parti %s ikke kørte for nylig -SentToSuppliers=Sent to suppliers -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +SentToSuppliers=Send til leverandører +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/da_DK/withdrawals.lang b/htdocs/langs/da_DK/withdrawals.lang index 11dda452e35..525dd55f91e 100644 --- a/htdocs/langs/da_DK/withdrawals.lang +++ b/htdocs/langs/da_DK/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=Kredit på WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Vis Træk IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Hvis faktura mindst en tilbagetrækning betaling endnu ikke behandlet, vil den ikke blive angivet som betales for at tillade at styre tilbagetrækning før. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, 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=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" diff --git a/htdocs/langs/da_DK/workflow.lang b/htdocs/langs/da_DK/workflow.lang index 9398b893222..0b3cf499945 100644 --- a/htdocs/langs/da_DK/workflow.lang +++ b/htdocs/langs/da_DK/workflow.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Workflow-modul opsætning -WorkflowDesc=Dette modul designed at ændre adfærd automatiske handlinger i anvendelse. Som standard er workflow åbnet (du laver ting i rækkefølge, du ønsker). Du kan aktiveret automatiske handlinger, som du er interessant i. +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=Der er ingen workflow kan du ændre til modul du har aktiveret. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Opret en kundeordre automatisk efter en kommerciel forslag er underskrevet descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Opret en kundefaktura automatisk efter en kommerciel forslag er underskrevet descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Opret en kundefaktura automatisk efter en kontrakt er valideret descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Opret en kundefaktura automatisk efter en kundeordre er lukket -# 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=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/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/accountancy.lang b/htdocs/langs/de_DE/accountancy.lang index 96c7bf1a336..27a4b5b3bc1 100644 --- a/htdocs/langs/de_DE/accountancy.lang +++ b/htdocs/langs/de_DE/accountancy.lang @@ -9,11 +9,13 @@ Menuaccount=Buchhaltung Konten Menuthirdpartyaccount=Partnerkonten MenuTools=Werkzeuge -ConfigAccountingExpert=Configuration of the module accounting expert +ConfigAccountingExpert=Konfiguration des Experten Buchhaltungsmodul Journaux=Journale JournalFinancial=Finanz-Journale Exports=Exports +Export=Exportieren Modelcsv=Exportmodell +OptionsDeactivatedForThisExportModel=Für dieses Exportierungsmodell, sind die Einstellungen deaktiviert Selectmodelcsv=Wählen Sie ein Exportmodell Modelcsv_normal=Klassischer Export Modelcsv_CEGID=Export zu CEGID Expert @@ -25,12 +27,12 @@ Selectchartofaccounts=Kontenplan wählen Validate=Freigeben Addanaccount=Fügen Sie ein Buchhaltungskonto hinzu AccountAccounting=Buchhaltungs Konto -Ventilation=Breakdown +Ventilation=Abbauen ToDispatch=Zu versenden Dispatched=Versandt -CustomersVentilation=Breakdown customers -SuppliersVentilation=Breakdown suppliers +CustomersVentilation=Kundenabbau +SuppliersVentilation=Lieferantenabbau TradeMargin=Handelsspanne Reports=Berichte ByCustomerInvoice=Nach Kundenrechnungen @@ -39,81 +41,81 @@ NewAccount=Neues Buchhaltungskonto Update=Aktualisieren List=Liste Create=Erstelle -UpdateAccount=Modification of an accounting account -UpdateMvts=Modification of a movement -WriteBookKeeping=Record accounts in general ledger +UpdateAccount=Änderung eines Bilanz-Kontos +UpdateMvts=Änderung einer Bewegung +WriteBookKeeping=Konten ins Hauptbuch übernehmen Bookkeeping=Hauptbuch AccountBalanceByMonth=Kontostand pro Monat -AccountingVentilation=Breakdown accounting -AccountingVentilationSupplier=Breakdown accounting supplier -AccountingVentilationCustomer=Breakdown accounting customer +AccountingVentilation=Rechnungswesenabbau +AccountingVentilationSupplier=Abbau von Buchhaltungs-Lieferanten +AccountingVentilationCustomer=Abbau von Buchhaltungs-Kunden Line=Zeile CAHTF=Total purchase supplier HT -InvoiceLines=Lines of invoice to be ventilated -InvoiceLinesDone=Ventilated lines of invoice -IntoAccount=In the accounting account +InvoiceLines=Rechnungszeile bereinigen +InvoiceLinesDone=Bereinigte Rechnungszeilen +IntoAccount=Im Buchhaltungs-Konto Ventilate=erörtern -VentilationAuto=Automatic breakdown +VentilationAuto=Automatischer Abbau Processing=Bearbeitung EndProcessing=Das Ende der Verarbeitung -AnyLineVentilate=Any lines to ventilate +AnyLineVentilate=Beliebige Zeile zu bereinigen SelectedLines=Gewählte Zeilen Lineofinvoice=Rechnungszeile -VentilatedinAccount=Ventilated successfully in the accounting account -NotVentilatedinAccount=Not ventilated in the accounting account +VentilatedinAccount=Erfolgreich im Rechnungskonto bereinigt +NotVentilatedinAccount=Nicht im Rechnungskonto bereinigt -ACCOUNTING_SEPARATORCSV=CSV Trennzeichen +ACCOUNTING_SEPARATORCSV=Spaltentrennzeichen in Exportdatei -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=Anzahl der Elemente, die Aufgliederung nach Seite angezeigt werden (empfohlenes Maximum: 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Beginnen Sie die Sortierung der Abbau Seiten "Muss sortiert werden" durch die aktuellen Elemente +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Beginnen Sie die Sortierung der Abbau Seiten "Abbau" durch die aktuellen Elemente -AccountLength=Length of the accounting accounts shown in Dolibarr +AccountLength=Länge der in Dolibarr gezeigten Rechnungskonten 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_LENGTH_GACCOUNT=Länge der Finanzbuchführung +ACCOUNTING_LENGTH_AACCOUNT=Länge der Partner ACCOUNTING_SELL_JOURNAL=Verkaufsjournal ACCOUNTING_PURCHASE_JOURNAL=Einkaufsjournal ACCOUNTING_BANK_JOURNAL=Bankauszug ACCOUNTING_CASH_JOURNAL=Kassenbeleg ACCOUNTING_MISCELLANEOUS_JOURNAL=Verschiedenes Journal -ACCOUNTING_SOCIAL_JOURNAL=Social journal +ACCOUNTING_SOCIAL_JOURNAL=Sozial-Journal -ACCOUNTING_ACCOUNT_TRANSFER_CASH=Account of transfer -ACCOUNTING_ACCOUNT_SUSPENSE=Account of wait +ACCOUNTING_ACCOUNT_TRANSFER_CASH=Konto der Transaktion +ACCOUNTING_ACCOUNT_SUSPENSE=Konto der Warte -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=Buchhaltungskonto standardmäßig für die gekauften Produkte (wenn nicht im Produktblatt definiert) +ACCOUNTING_PRODUCT_SOLD_ACCOUNT=Buchhaltungskonto standardmäßig für die verkauften Produkte (wenn nicht im Produktblatt definiert) +ACCOUNTING_SERVICE_BUY_ACCOUNT=Buchhaltungskonto standardmäßig für die gekauften Dienstleistungen (wenn nicht im Produktblatt definiert) +ACCOUNTING_SERVICE_SOLD_ACCOUNT=Buchhaltungskonto standardmäßig für die verkauften Dienstleistungen (wenn nicht im Produktblatt definiert) Doctype=Dokumententyp Docdate=Datum Docref=Referenz Numerocompte=Konto -Code_tiers=Thirdparty -Labelcompte=Label account +Code_tiers=Partner +Labelcompte=Label-Account Debit=Soll Credit=Haben Amount=Betrag Sens=Sens Codejournal=Journal -DelBookKeeping=Delete the records of the general ledger +DelBookKeeping=Löschen Sie die Einträge des Hauptbuchs SellsJournal=Verkaufsjournal PurchasesJournal=Einkaufsjournal DescSellsJournal=Verkaufsjournal DescPurchasesJournal=Einkaufsjournal BankJournal=Bankauszug -DescBankJournal=Bank journal including all the types of payments other than cash +DescBankJournal=Bankjournal enthält alle Arten von anderen Zahlungsmitteln als Barzahlungen CashJournal=Kassenbeleg -DescCashJournal=Cash journal including the type of payment cash +DescCashJournal=Barjournal enthält die Zahlungsart: bar CashPayment=Barzahlung @@ -123,36 +125,36 @@ CustomerInvoicePayment=Rechnungszahlung (Kunde) ThirdPartyAccount=Partner Konto NewAccountingMvt=Neue Änderung -NumMvts=Number of movement -ListeMvts=List of the movement +NumMvts=Anzahl der Änderungen +ListeMvts=Liste der Bewegungen ErrorDebitCredit=Soll und Haben können nicht gleichzeitig eingegeben werden -ReportThirdParty=List thirdparty account -DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts +ReportThirdParty=Liste der Partner Konten +DescThirdPartyReport=Konsultieren Sie hier die Liste der Drittkunden und die Anbieter und ihre Buchhaltungskonten -ListAccounts=List of the accounting accounts +ListAccounts=Liste der Abrechnungskonten Pcgversion=Version des Plans Pcgtype=Kontenklasse Pcgsubtype=Unterkontenklasse -Accountparent=Root of the account +Accountparent=Wurzeln des Kontos Active=Auszug NewFiscalYear=Neues fiskalisches Jahr -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers -TotalVente=Total turnover HT +DescVentilCustomer=Konsultieren Sie hier die jährliche Aufteilung der Buchhaltung Ihrer Rechnungs-Kunden +TotalVente=Totaler Umsatz TotalMarge=Gesamt-Spanne -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: +DescVentilDoneCustomer=Konsultieren Sie hier die Liste der Zeilen der Rechnungs-Kunden und deren Abbrechnungskonto +DescVentilTodoCustomer=Bereinigen Sie die Zeilen der Kundenrechnung mit einem Rechnungskonto +ChangeAccount=Ändern sie das Abrechnungskonto für markierte Zeilen durch das 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=Konsultieren Sie hier die jährliche Aufteilung der Buchhaltung, Ihrer Rechnungen der Lieferanten +DescVentilTodoSupplier=Bereinigen Sie die Zeilen der Rechnung für Lieferanten, mit einem Abrechnungskonto +DescVentilDoneSupplier=Konsultieren Sie hier die Liste der Zeilen der Rechnungs-Kunden und deren Abbrechnungskonto ValidateHistory=Automatisch geltend machen ErrorAccountancyCodeIsAlreadyUse=Fehler, Sie können dieses Buchaltungskonto nicht löschen, da es benutzt wird. -FicheVentilation=Breakdown card +FicheVentilation=Abbau-Karte diff --git a/htdocs/langs/de_DE/admin.lang b/htdocs/langs/de_DE/admin.lang index bf4499985bc..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 @@ -294,7 +299,7 @@ DoNotUseInProduction=Nicht in Produktion nutzen ThisIsProcessToFollow=So führen Sie die Installation/Aktualisierung des Systems durch: StepNb=Schritt %s FindPackageFromWebSite=Finden Sie ein Paket, das die gewünschten Funktionen beinhaltet (zum Beispiel auf der offiziellen Website %s). -DownloadPackageFromWebSite=Herunterladen des Installationspakets von der Website %s +DownloadPackageFromWebSite=Download package %s. UnpackPackageInDolibarrRoot=Entpacken des Pakets in den Stammordner der Systeminstallation %s SetupIsReadyForUse=Die Installation ist abgeschlossen und das System zur Verwendung der neuen Komponente bereit. NotExistsDirect=Kein alternatives Stammverzeichnis definiert.
@@ -304,6 +309,7 @@ YouCanSubmitFile=Modul wählen: CurrentVersion=Aktuelle dolibarr-Version CallUpdatePage=Zur Aktualisierung der Daten und Datenbankstrukturen gehen Sie zur Seite %s. LastStableVersion=Letzte stabile Version +UpdateServerOffline=Update server offline GenericMaskCodes=Sie können ein beliebiges Numerierungsschema wählen. Dieses Schema könnte z.B. so aussehen:
{000000} steht für eine 6-stellige Nummer, die sich bei jedem neuen %s automatisch erhöht. Wählen Sie die Anzahl der Nullen je nach gewünschter Nummernlänge. Der Zähler füllt sich automatisch bis zum linken Ende mit Nullen um das gewünschte Format abzubilden.
{000000+000} führt zu einem ähnlichen Ergebnis, allerdings mit einem Wertsprung in Höhe des Werts rechts des Pluszeichens, der beim ersten %s angewandt wird.
{000000@x} wie zuvor, jedoch stellt sich der Zähler bei Erreichen des Monats x (zwischen 1 und 12) automatisch auf 0 zurück. Ist diese Option gewählt und x hat den Wert 2 oder höher, ist die Folge {mm}{yy} or {mm}{yyyy} ebenfalls erfoderlich.
{dd} Tag (01 bis 31).
{mm} Monat (01 bis 12).
{yy}, {yyyy} or {y} Jahreszahl 1-, 2- oder 4-stellig.
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=Alle anderen Zeichen in der Maske bleiben.
Leerzeichen sind nicht zulässig.
@@ -382,10 +388,13 @@ ExtrafieldSelectList = Wähle von Tabelle 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
... 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=Verwendete Bibliothek zur PDF-Erzeugung WarningUsingFPDF=Achtung: Ihre conf.php enthält $dolibarr_pdf_force_fpdf=1 Dies bedeutet, dass Sie die FPDF-Bibliothek verwenden, um PDF-Dateien zu erzeugen. Diese Bibliothek ist alt und unterstützt viele Funktionen nicht (Unicode-, Bild-Transparenz, kyrillische, arabische und asiatische Sprachen, ...), so dass es zu Fehlern bei der PDF-Erstellung kommen kann.
Um dieses Problem zu beheben und volle Unterstützung der PDF-Erzeugung zu erhalten, laden Sie bitte die TCPDF Bibliothek , dann kommentieren Sie die Zeile $dolibarr_pdf_force_fpdf=1 aus oder entfernen diese und fügen statt dessen $dolibarr_lib_TCPDF_PATH='Pfad_zum_TCPDF_Verzeichnisr' ein 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) @@ -486,22 +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) @@ -516,7 +533,7 @@ Module2800Desc=FTP-Client Module2900Name=GeoIPMaxmind Module2900Desc=GeoIP Maxmind Konvertierung Module3100Name=Skype -Module3100Desc=Add a Skype button into card of adherents / third parties / contacts +Module3100Desc=Skypebutton hinzufügen in in Karte von Kontakten / Drittparteien / Mitgliedern Module5000Name=Mandantenfähigkeit Module5000Desc=Ermöglicht Ihnen die Verwaltung mehrerer Firmen Module6000Name=Workflow @@ -572,7 +589,7 @@ Permission67=Service exportieren Permission71=Mitglieder einsehen Permission72=Mitglieder erstellen/bearbeiten Permission74=Mitglieder löschen -Permission75=Mitgliedertypen und -attribute einstellen +Permission75=Erstellen Typen von Mitgliedschaft Permission76=Daten exportieren Permission78=Abonnements einsehen Permission79=Abonnements erstellen/bearbeiten @@ -595,8 +612,8 @@ Permission106=Sendungen exportieren Permission109=Sendungen löschen Permission111=Finanzkonten einsehen Permission112=Transaktionen anlegen/ändern/löschen und vergleichen -Permission113=Finanzkonten einstellen (erstellen, Kategorien verwalten) -Permission114=Konsolidierung der Transaktionen +Permission113=Einstellungen Finanzkonten (erstellen, Kategorien verwalten) +Permission114=Transaktionen ausgleichen Permission115=Transaktionen und Kontoauszüge exportieren Permission116=Transfers zwischen Konten Permission117=Scheckeinlösungen verwalten @@ -628,7 +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 @@ -700,6 +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 @@ -708,6 +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 @@ -725,6 +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 @@ -737,10 +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 @@ -761,6 +791,7 @@ Permission55001=Abstimmungen einsehen Permission55002=Abstimmung erstellen/ändern Permission59001=Margen einsehen Permission59002=Margen definieren +Permission59003=Read every user margin DictionaryCompanyType=Partnertyp DictionaryCompanyJuridicalType=Gesellschaftsformen von Drittanbietern DictionaryProspectLevel=Geschäftsaussicht @@ -786,7 +817,7 @@ DictionaryOrderMethods=Bestellmethoden DictionarySource=Quelle der Angebote/Bestellungen DictionaryAccountancyplan=Kontenplan DictionaryAccountancysystem=Kontenplan Modul -DictionaryEMailTemplates=Emails templates +DictionaryEMailTemplates=Emailvorlage SetupSaved=Setup gespeichert BackToModuleList=Zurück zur Modulübersicht BackToDictionaryList=Zurück zur Wörterbuchübersicht @@ -896,7 +927,7 @@ PermanentLeftSearchForm=Ständiges Suchfeld auf der linken Seite DefaultLanguage=Standardsprache der Anwendung (Sprachcode) EnableMultilangInterface=Mehrsprachigkeit aktivieren EnableShowLogo=Logo über dem linken Menü anzeigen -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) +EnableHtml5=Html5 aktivieren (Entwickler - Nur im Eldy template verwenden) SystemSuccessfulyUpdated=Das System wurde erfolgreich aktualisiert CompanyInfo=Firmen-/Stiftungsinformationen CompanyIds=Firmen-/Stiftungs-IDs @@ -1021,6 +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) @@ -1038,7 +1071,7 @@ SendingMailSetup=Einrichten von Sendungen per E-Mail SendmailOptionNotComplete=Achtung, auf einigen Linux-Systemen, E-Mails von Ihrem E-Mail zu senden, sendmail Ausführung Setup muss conatins Option-ba (Parameter mail.force_extra_parameters in Ihre php.ini-Datei). Wenn einige Empfänger niemals E-Mails erhalten, versuchen, diese Parameter mit PHP mail.force_extra_parameters =-ba) zu bearbeiten. PathToDocuments=Dokumentenpfad PathDirectory=Verzeichnispfad -SendmailOptionMayHurtBuggedMTA=Feature-Mails mit der Methode "PHP mail direkt" senden generiert eine Mail-Nachricht, die nicht korrekt möglicherweise von einigen Mail-Servern empfangen analysiert werden. Ergebnis ist, dass manche Mails nicht von Menschen, die von thoose abgehört Plattformen gehostet gelesen werden. Es ist bei einigen Internet-Providern (Ex: Orange in Frankreich). Dies ist nicht ein Problem in Dolibarr noch in PHP aber auf empfangende Mail-Server. Sie können jedoch hinzuzufügen MAIN_FIX_FOR_BUGGED_MTA Option auf 1 in die Setup - andere zu Dolibarr ändern, um dies zu vermeiden. Sie können jedoch Probleme mit anderen Servern, dass die Achtung streng dem SMTP-Standard zu erleben. Die andere Lösung (empfohlen) ist es, die Methode "SMTP-Socket-Bibliothek", die keine Nachteile hat benutzen. +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=Wahl der Sprache auf dem Bildschirm sichtbar verändert werden kann:
* Weltweit aus dem Menü Start - Einstellungen - Anzeige
* Für die Benutzer nur von Benutzer-Registerkarte Anzeige von Benutzer-Karte (klicken Sie auf Login-Bildschirm auf der Oberseite). TotalNumberOfActivatedModules=Summe aktivierter Module: %s @@ -1057,7 +1090,7 @@ BrowserIsOK=Sie benutzen den Webbrowser %s. Dieser ist hinsichtlich Sicherheit u BrowserIsKO=Sie benutzen den Webbrowser %s. Dieser ist bekannt für Sicherheitsprobleme, schlechte Leistung und Zuverlässigkeit. Wir empfehlen Ihnen, Firefox, Chrome, Opera oder Safari zu nutzen. XDebugInstalled=XDebug installiert. XCacheInstalled=XCache installiert. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +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=Bearbeitung von Feld %s FixTZ=Zeitzonen-Korrektur FillThisOnlyIfRequired=Beispiel: +2 (nur ausfüllen, wenn Sie Probleme mit der Zeitzone haben) @@ -1083,7 +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 @@ -1148,6 +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 @@ -1157,6 +1197,7 @@ ValidOrderAfterPropalClosed=Zur Freigabe der Bestellung nach Schließung des Ang FreeLegalTextOnOrders=Freier Rechtstext auf Bestellungen WatermarkOnDraftOrders=Wasserzeichen auf Entwürfen von Aufträgen (keins, wenn leer) ShippableOrderIconInList=In Auftragsliste ein entsprechendes Icon zufügen, wenn die Bestellung versandbereit ist +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order ##### Clicktodial ##### ClickToDialSetup=Click-to-Dial Moduleinstellungen ClickToDialUrlDesc=Definieren Sie hier die URL, die bei einem Klick auf das Telefonsymbol aufgerufen werden soll. In dieser URL können Sie Tags verwenden
%%1$s wird durch die Telefonnummer des Angerufenen ersetzt
%%2$s wird durch die Telefonnummer des Anrufers (Ihre) ersetzt
%%3$s wird durch Ihren Benutzernamen für Click-to-Dial ersetzt (siehe Benutzerdatenblatt)
%%4$s wird durch Ihr Click-to-Dial-Passwort ersetzt (siehe Benutzerdatenblatt). @@ -1378,7 +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 ##### @@ -1392,6 +1433,7 @@ RSSUrlExample=Ein interessanter RSS Feed MailingSetup=E-Mail-Kampagnenmodul-Einstellungen MailingEMailFrom=E-Mail-Absender (für ausgehende Mails) des E-Mail-Moduls MailingEMailError=Antwort-E-Mail-Adresse für unzustellbare E-Mails +MailingDelay=Seconds to wait after sending next message ##### Notification ##### NotificationSetup=E-Mail Benachrichtigungs-Einstellungen NotificationEMailFrom=E-Mail-Absender (für ausgehende Mails) des Benachrichtigungsmoduls @@ -1401,9 +1443,9 @@ FixedEmailTarget=Festes E-Mail-Ziel SendingsSetup=Versandmoduleinstellungen SendingsReceiptModel=Versandbelegsvorlage SendingsNumberingModules=Sendungen Nummerierung Module -SendingsAbility=Lieferscheine für Kundensendungen unterstützen +SendingsAbility=Support shipment sheets for customer deliveries NoNeedForDeliveryReceipts=In den meisten Fällen werden Lieferschein sowohl als Versand- (für die Zusammenstellung der Sendung), als auch als Zustellsscheine (vom Kunden zu unterschreiben) verwendet. Ensprechend sind Empfangsbelege meist eine doppelte und daher nicht verwendete Option. -FreeLegalTextOnShippings=Freier Text auf Frachtkosten +FreeLegalTextOnShippings=Freier Text auf Lieferungen ##### Deliveries ##### DeliveryOrderNumberingModules=Zustellscheinnumerierungs-Module DeliveryOrderModel=Zustellscheinnumerierung @@ -1414,7 +1456,7 @@ AdvancedEditor=Erweiterter Editor ActivateFCKeditor=FCKEditor aktivieren für: FCKeditorForCompany=WYSIWIG Erstellung/Bearbeitung der Partnerinformationen und Notizen FCKeditorForProduct=WYSIWIG Erstellung/Bearbeitung von Produkt-/Serviceinformationen und Notizen -FCKeditorForProductDetails=WYSIWIG Erstellung/Bearbeitung der Produktdetails für alle Dokumente (Angebote, Bestellungen, Rechnungen, etc. ..)
Achtung: Diese Option kann bei der Erstellung von PDF-Dokumenten zu Fehlern führen und ist deshalb nicht empfohlen. +FCKeditorForProductDetails=WYSIWG Erstellung/Bearbeitung der Produktdetails für alle Dokumente( Angebote, Bestellungen, Rechnungen etc...) Achtung: Die Option führt potentiell zu Problemen mit Umlauten und Sonderzeichen und wird daher nicht empfohlen. FCKeditorForMailing= WYSIWIG Erstellung/Bearbeitung von E-Mails FCKeditorForUserSignature=WYSIWIG Erstellung/Bearbeitung von Benutzer-Signaturen FCKeditorForMail=WYSIWYG Erstellung/Bearbeitung für gesamte Mail (außer Werkzeuge->eMailing) @@ -1495,9 +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=Stock decrease from Point Of Sale disabled +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 @@ -1523,6 +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 @@ -1558,7 +1602,17 @@ NbNumMin=Mindestanzahl Ziffern NbSpeMin=Mindestanzahl Sonderzeichen NbIteConsecutive=Maximale Anzahl sich wiederholender Zeichen NoAmbiCaracAutoGeneration=Verwende keine mehrdeutigen Zeichen ("1", "l", "i", "|", "0", "O") für die automatische Generierung -SalariesSetup=Setup of module salaries +SalariesSetup=Einstellungen des Gehaltsmodul 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 cdf2c1620ab..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 @@ -29,7 +29,7 @@ ActionsToDoBy=Termine zugewiesen an ActionsDoneBy=Termine erledigt von ActionsForUser=Maßnahmen für Benutzer ActionsForUsersGroup=Maßnahmen für alle Benutzer der Gruppe -ActionAssignedTo=Event assigned to +ActionAssignedTo=Maßnahme zugewiesen an AllMyActions= Alle meine Termine/Aufgaben AllActions= Alle Termine / Aufgaben ViewList=Listenansicht @@ -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 @@ -58,8 +61,9 @@ OrderSentByEMail=Kundenbestellung %s per E-Mail versendet InvoiceSentByEMail=Kundenrechnung %s per E-Mail versendet SupplierOrderSentByEMail=Lieferantenbestellung %s per E-Mail versendet SupplierInvoiceSentByEMail=Lieferantenrechnung %s per E-Mail versendet -ShippingSentByEMail=Lieferschein %s per E-Mail versendet -ShippingValidated= Versand %s freigegeben +ShippingSentByEMail=Lieferung %s per Email versendet +ShippingValidated= Sendung %s freigegeben +InterventionSentByEMail=Intervention %s gesendet via E-Mail NewCompanyToDolibarr= Partner erstellt DateActionPlannedStart= Geplantes Startdatum DateActionPlannedEnd= Geplantes Enddatum @@ -68,7 +72,7 @@ DateActionDoneEnd= Effektives Ende DateActionStart= Startdatum DateActionEnd= Enddatum AgendaUrlOptions1=Sie können die Ausgabe über folgende Parameter filtern: -AgendaUrlOptions2=login=%s begrenzt die Ausgabe auf von Benutzer %s erstellte, betroffene oder erledigte Maßnahmen. +AgendaUrlOptions2=Login =%s für die Ausgabe an Aktionen erstellt, die von oder an den Benutzer %s zugeordnet beschränken. AgendaUrlOptions3=logina=%s begrenzt die Ausgabe auf von Benutzer %s erstellte Maßnahmen. AgendaUrlOptions4=logint=%s begrenzt die Ausgabe auf von Benutzer %s betroffene Maßnahmen. AgendaUrlOptionsProject=project=PROJECT_ID begrenzt die die Ausgabe auf Maßnahmen im Zusammenhang mit Projekt PROJECT_ID. @@ -90,3 +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 dc64c7dc846..b70c2cecc29 100644 --- a/htdocs/langs/de_DE/banks.lang +++ b/htdocs/langs/de_DE/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=Finanzkonto FinancialAccounts=Finanzkonten BankAccount=Finanzkontenübersicht BankAccounts=Kontenübersicht +ShowAccount=Zeige Konto AccountRef=Konto-Referenz AccountLabel=Kontobezeichnung CashAccount=Kasse @@ -32,7 +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 @@ -147,7 +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 c6ff37f86a6..eebbf4aa13b 100644 --- a/htdocs/langs/de_DE/bills.lang +++ b/htdocs/langs/de_DE/bills.lang @@ -4,7 +4,7 @@ Bills=Rechnungen BillsCustomers=Kundenrechnungen BillsCustomer=Kundenrechnung BillsSuppliers=Lieferantenrechnungen -BillsCustomersUnpaid=Unbezahlte Rechnungen des Kunden +BillsCustomersUnpaid=Offene Kundenrechnungen BillsCustomersUnpaidForCompany=Unbezahlte Rechnungen für Kunden %s BillsSuppliersUnpaid=Unbezahlte Rechnungen des Lieferanten BillsSuppliersUnpaidForCompany=Unbezahlte Rechnungen des Lieferanten %s @@ -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 @@ -348,6 +351,7 @@ ChequeNumber=Schecknummer ChequeOrTransferNumber=Scheck-/Überweisungsnummer ChequeMaker=Scheckaussteller ChequeBank=Scheckbank +CheckBank=Prüfen NetToBePaid=Netto Zahlbetrag PhoneNumber=Tel FullPhoneNumber=Telefon @@ -399,7 +403,7 @@ RevenueStamp=Steuermarke YouMustCreateInvoiceFromThird=Diese Option steht nur zur Verfügung, wenn eine Rechnung vom Reiter "Kunde" eines Partners aus erstellt wird PDFCrabeDescription=Rechnungs-Modell Crabe. Eine vollständige Rechnung (Empfohlene Vorlage) TerreNumRefModelDesc1=Liefert eine Nummer mit dem Format %syymm-nnnn für Standard-Rechnungen und %syymm-nnnn für Gutschriften, wobei yy=Jahr, mm=Monat und nnnn eine lückenlose Folge ohne Überlauf auf 0 ist -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 +MarsNumRefModelDesc1=Liefert eine Nummer mit dem Format %syymm-nnnn für Standard-Rechnungen, %syymm-nnnn für den Austausch von Rechnungen, %syymm-nnnn für Gutschriften und %syymm-nnnn für Gutschrifen wobei yy=Jahr, mm=Monat und nnnn eine lückenlose Folge ohne Überlauf auf 0 ist TerreNumRefModelError=Eine Rechnung, beginnend mit $ syymm existiert bereits und ist nicht kompatibel mit diesem Modell der Reihe. Entfernen oder umbenennen, um dieses Modul. ##### Types de contacts ##### TypeContact_facture_internal_SALESREPFOLL=Repräsentative Follow-up Kundenrechnung @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Repräsentative Follow-up Lie TypeContact_invoice_supplier_external_BILLING=Lieferantenrechnung Kontakt TypeContact_invoice_supplier_external_SHIPPING=Lieferantenversand Kontakt TypeContact_invoice_supplier_external_SERVICE=Lieferantenservice 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=Bearbeite alle Zeilen +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=Allgemeine Endrechnung 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/compta.lang b/htdocs/langs/de_DE/compta.lang index 13aa22245fc..11607daae6c 100644 --- a/htdocs/langs/de_DE/compta.lang +++ b/htdocs/langs/de_DE/compta.lang @@ -29,6 +29,7 @@ ReportTurnover=Umsatz PaymentsNotLinkedToInvoice=Zahlungen mit keiner Rechnung und damit auch keinem Partner verbunden PaymentsNotLinkedToUser=Zahlungen mit keinem Benutzer verbunden Profit=Gewinn +AccountingResult=Accounting result Balance=Bilanz Debit=Soll Credit=Haben 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 dddf3eb47c6..21c56d1a707 100644 --- a/htdocs/langs/de_DE/cron.lang +++ b/htdocs/langs/de_DE/cron.lang @@ -14,8 +14,8 @@ URLToLaunchCronJobs=URL zum Prüfen und Starten von Cronjobs wenn nötig OrToLaunchASpecificJob=Oder zum Prüfen und Starten von speziellen Jobs KeyForCronAccess=Sicherheitsschlüssel für URL zum Starten von Cronjobs FileToLaunchCronJobs=Kommandozeile zum Starten von Cronjobs -CronExplainHowToRunUnix=In Unix-Umgebungen sollte man crontab benutzen um die Kommandozeile jede Minute auszuführen -CronExplainHowToRunWin=In Microsoft(tm) Windows kannst Du die Aufgabenplanung benutzen um die Kommandozeile jede Minute aufzurufen +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=Geplante Jobs CronListActive=Liste der aktiven/geplanten Jobs @@ -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/deliveries.lang b/htdocs/langs/de_DE/deliveries.lang index f35d80b44c0..689a4c4929c 100644 --- a/htdocs/langs/de_DE/deliveries.lang +++ b/htdocs/langs/de_DE/deliveries.lang @@ -24,3 +24,5 @@ Deliverer=Lieferant: Sender=Absender Recipient=Empfänger ErrorStockIsNotEnough=Nicht genügend Bestand +Shippable=Versandfertig +NonShippable=Nicht versandfertig 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/ecm.lang b/htdocs/langs/de_DE/ecm.lang index 75c460261cf..1cfb67f4cd8 100644 --- a/htdocs/langs/de_DE/ecm.lang +++ b/htdocs/langs/de_DE/ecm.lang @@ -43,6 +43,8 @@ ECMDocsByContracts=Mit Verträgen verknüpfte Dokumente ECMDocsByInvoices=Mit Kundenrechnungen verknüpfte Dokumente ECMDocsByProducts=Mit Produkten verknüpfte Dokumente ECMDocsByProjects=Mit Projekten verknüpfte Dokumente +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions ECMNoDirectoryYet=Noch kein Verzeichnis erstellt ShowECMSection=Zeige Verzeichnis DeleteSection=Lösche Verzeichnis diff --git a/htdocs/langs/de_DE/errors.lang b/htdocs/langs/de_DE/errors.lang index 55b246e3c98..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) @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=Das Setup des Moduls scheint unvollständig zu sein. ErrorBadMask=Fehler auf der Maske ErrorBadMaskFailedToLocatePosOfSequence=Fehler, Maske ohne fortlaufende Nummer ErrorBadMaskBadRazMonth=Fehler, falscher Reset-Wert +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Fehler. Wählen Sie mindestens einen Eintrag. ErrorProductWithRefNotExist=Produkt mit der Nummer '%s' nicht gefunden ErrorDeleteNotPossibleLineIsConsolidated=Löschen nicht möglich, da der Datensatz mit einer Banktransaktion verbunden ist. @@ -156,6 +158,15 @@ ErrorPriceExpression21=Leeres Ergebnis '%s' ErrorPriceExpression22=Negatives Ergebnis '%s' 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/install.lang b/htdocs/langs/de_DE/install.lang index 498f934d7ac..323979fb31f 100644 --- a/htdocs/langs/de_DE/install.lang +++ b/htdocs/langs/de_DE/install.lang @@ -155,6 +155,8 @@ MigrationFinished=Migration abgeschlossen LastStepDesc=Letzter Schritt: Legen Sie Ihr Logo und das Passwort fest, welches Sie für dolibarr verwenden möchten. Verlieren Sie diese Administrator-Passwort nicht, da es der "Generalschlüssel" ist. 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 @@ -206,6 +208,7 @@ MigrationProjectTaskTime=Aktualisiere aufgewandte Zeit (in Sekunden) MigrationActioncommElement=Aktualisiere die Maßnahmen MigrationPaymentMode=Migration der Daten für die Zahlungsart MigrationCategorieAssociation=Kategorien verschieben +MigrationEvents=Migration of events to add event owner into assignement table ShowNotAvailableOptions=Nicht verfügbare Optionen anzeigen HideNotAvailableOptions=Nicht verfügbare Optionen ausblenden diff --git a/htdocs/langs/de_DE/languages.lang b/htdocs/langs/de_DE/languages.lang index da8c9cd3c6b..9424f5cdf57 100644 --- a/htdocs/langs/de_DE/languages.lang +++ b/htdocs/langs/de_DE/languages.lang @@ -13,6 +13,7 @@ Language_de_AT=Deutsch (Österreich) Language_de_CH=Deutsch (Schweiz) Language_el_GR=Griechisch Language_en_AU=Englisch (Australien) +Language_en_CA=English (Canada) Language_en_GB=Englisch (Großbritannien) Language_en_IN=Englisch (Indien) Language_en_NZ=Englisch (Neuseeland) 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 ddcf8035551..1fccacfd60b 100644 --- a/htdocs/langs/de_DE/main.lang +++ b/htdocs/langs/de_DE/main.lang @@ -14,6 +14,7 @@ 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 @@ -61,6 +62,7 @@ ErrorFailedToSaveFile=Fehler beim Speichern der Datei. SetDate=Datum SelectDate=Wählen Sie ein Datum SeeAlso=Siehe auch %s +SeeHere=Sehen Sie hier BackgroundColorByDefault=Standard-Hintergrundfarbe FileNotUploaded=Datei wurde nicht hochgeladen FileUploaded=Datei wurde erfolgreich hochgeladen @@ -139,6 +141,7 @@ Cancel=Abbrechen Modify=Ändern Edit=Bearbeiten Validate=Freigeben +ValidateAndApprove=Validate and Approve ToValidate=Freizugeben Save=Speichern SaveAs=Speichern unter @@ -156,6 +159,7 @@ Search=Suchen SearchOf=Suche nach Valid=Gültig Approve=Genehmigen +Disapprove=Disapprove ReOpen=Wiedereröffnen Upload=Datei laden ToLink=Link @@ -169,6 +173,7 @@ User=Benutzer Users=Benutzer Group=Gruppe Groups=Gruppen +NoUserGroupDefined=Kein Benutzergruppe definiert Password=Passwort PasswordRetype=Geben Sie das Passwort noch einmal ein NoteSomeFeaturesAreDisabled=Bitte beachten Sie, dass einige Funktionen/Module in dieser Demo deaktiviert sind @@ -216,6 +221,7 @@ Cards=Karten Card=Karte Now=Jetzt Date=Datum +DateAndHour=Date and hour DateStart=Beginndatum DateEnd=Enddatum DateCreation=Erstellungsdatum @@ -258,6 +264,7 @@ days=Tage Hours=Stunde Minutes=Minuten Seconds=Sekunden +Weeks=Wochen Today=Heute Yesterday=Gestern Tomorrow=Morgen @@ -291,6 +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 @@ -344,6 +352,7 @@ Status=Status Favorite=Favorit ShortInfo=Info. Ref=Nummer +ExternalRef=Ref. extern RefSupplier=Lieferanten-Nr. RefPayment=Zahlungs-Nr. CommercialProposalsShort=Angebote @@ -367,7 +376,7 @@ ActionsOnCompany=Maßnahmen zu diesem Partner ActionsOnMember=Aktionen zu diesem Mitglied NActions=%s Maßnahmen NActionsLate=%s verspätete Maßnahmen -RequestAlreadyDone=Request already recorded +RequestAlreadyDone=Anfrage bereits bekannt Filter=Filter RemoveFilter=Filter entfernen ChartGenerated=Diagramm erstellt @@ -386,8 +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 @@ -517,6 +526,7 @@ DateFromTo=Von %s bis %s DateFrom=Von %s DateUntil=Bis %s Check=Prüfen +Uncheck=Uncheck Internal=Intern External=Extern Internals=Interne @@ -555,7 +565,7 @@ MailSentBy=E-Mail Absender TextUsedInTheMessageBody=E-Mail Text SendAcknowledgementByMail=Kenntnisnahme per E-Mail bestätigen NoEMail=Keine E-Mail -NoMobilePhone=No mobile phone +NoMobilePhone=Kein Handy Owner=Eigentümer DetectedVersion=Erkannte Version FollowingConstantsWillBeSubstituted=Nachfolgende Konstanten werden durch entsprechende Werte ersetzt. @@ -683,6 +693,9 @@ XMoreLines=%s Zeile(n) versteckt 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/margins.lang b/htdocs/langs/de_DE/margins.lang index 33f2f2d402b..735b6d604a7 100644 --- a/htdocs/langs/de_DE/margins.lang +++ b/htdocs/langs/de_DE/margins.lang @@ -16,6 +16,7 @@ MarginDetails=Details zu Gewinnspannen ProductMargins=Produkt-Gewinnspannen CustomerMargins=Kunden-Gewinnspannen SalesRepresentativeMargins=Vertreter-Gewinnspannen +UserMargins=User margins ProductService=Produkt oder Service AllProducts=Alle Produkte und Services ChooseProduct/Service=Produkt oder Service wählen diff --git a/htdocs/langs/de_DE/orders.lang b/htdocs/langs/de_DE/orders.lang index 0260b5de948..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 @@ -20,7 +20,7 @@ CustomersOrders=Kundenbestellungen CustomersOrdersRunning=Aktuelle Kundenbestellungen CustomersOrdersAndOrdersLines=Kundenbestellungen und Bestellpositionen OrdersToValid=Freizugebende Bestellungen -OrdersToBill=Zu verrechnende Bestellungen +OrdersToBill=Gelieferte Kundenbestellungen OrdersInProcess=Bestellungen in Bearbeitung OrdersToProcess=Zu bearbeitende Bestellungen SuppliersOrdersToProcess=Lieferantenbestellung in Bearbeitung @@ -29,7 +29,7 @@ StatusOrderDraftShort=Entwurf StatusOrderValidatedShort=Freigegeben StatusOrderSentShort=In Bearbeitung StatusOrderSent=Versand in Bearbeitung -StatusOrderOnProcessShort=In Arbeit +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=Warten auf Empfang +StatusOrderOnProcess=Bestellt - wartet auf Eingang +StatusOrderOnProcessWithValidation=Bestellt - wartet auf Eingang/Bestätigung StatusOrderProcessed=Bearbeitet StatusOrderToBill=Zu verrechnen StatusOrderToBill2=Zu verrechnen @@ -50,17 +51,21 @@ StatusOrderRefused=Abgelehnt StatusOrderReceivedPartially=Teilweise erhalten StatusOrderReceivedAll=Komplett erhalten ShippingExist=Eine Sendung ist vorhanden +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 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 @@ -98,6 +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. @@ -114,6 +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/productbatch.lang b/htdocs/langs/de_DE/productbatch.lang index a78b3a8302c..4ec2f570e7c 100644 --- a/htdocs/langs/de_DE/productbatch.lang +++ b/htdocs/langs/de_DE/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Charge/Seriennr. verwalten -ProductStatusOnBatch=Verwaltet -ProductStatusNotOnBatch=Nicht Verwaltet -ProductStatusOnBatchShort=Verwaltet -ProductStatusNotOnBatchShort=Nicht verwaltet +ManageLotSerial=Use batch/serial number +ProductStatusOnBatch=Yes (Batch/serial required) +ProductStatusNotOnBatch=No (Batch/serial not used) +ProductStatusOnBatchShort=Yes +ProductStatusNotOnBatchShort=No Batch=Charge/Seriennr atleast1batchfield=Verzehren-bis-, verkaufen-bis-Datum oder Chargennr 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 @@ -18,3 +18,4 @@ printQty=Menge: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching BatchDefaultNumber=Nicht definiert WhenProductBatchModuleOnOptionAreForced=Wenn das Modul Chargen/Seriennr eingeschaltet ist, wird der Modus für Lagerbestands-Erhöhungen / -Senkungen auf die letzte Auswahl festgelegt und kann nicht geändert werden. Andere Optionen können nach Wunsch eingestellt werden. +ProductDoesNotUseBatchSerial=This product does not use batch/serial number diff --git a/htdocs/langs/de_DE/products.lang b/htdocs/langs/de_DE/products.lang index e222cf88f90..35033adced3 100644 --- a/htdocs/langs/de_DE/products.lang +++ b/htdocs/langs/de_DE/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Buchhaltung - Erlöskonto ProductOrService=Produkt oder Dienstleistung ProductsAndServices=Produkte und Dienstleistungen ProductsOrServices=Produkte oder Dienstleistungen -ProductsAndServicesOnSell=Verfügbare Produkte und Dienstleistungen -ProductsAndServicesNotOnSell=Aufgelassene Produkte und Dienstleistungen +ProductsAndServicesOnSell=Products and Services for sale or for purchase +ProductsAndServicesNotOnSell=Products and Services out of sale ProductsAndServicesStatistics=Produkt- und Dienstleistungs-Statistik ProductsStatistics=Produktstatistik -ProductsOnSell=Verfügbare Produkte -ProductsNotOnSell=Aufgelassene Produkte -ProductsOnSellAndOnBuy=Produkte weder für Ein- noch Verkauf -ServicesOnSell=Verfügbare Dienstleistungen -ServicesNotOnSell=Aufgelassene Dienstleistungen -ServicesOnSellAndOnBuy=Dienstleistungen weder für Ein- noch Verkauf +ProductsOnSell=Produkte für Ein- oder Verkauf +ProductsNotOnSell=Produkte weder für Ein- noch Verkauf +ProductsOnSellAndOnBuy=Products for sale and for purchase +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 LastRecordedProductsAndServices=%s zuletzt erfasste 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 @@ -198,7 +198,7 @@ HelpAddThisServiceCard=Dies gibt ihnen die Möglichkeit, eine Dienstleistung zu CurrentProductPrice=Aktueller Preis AlwaysUseNewPrice=Immer aktuellen Preis des Produkts/Dienstleistung nutzen AlwaysUseFixedPrice=Festen Preis nutzen -PriceByQuantity=Preis nach Menge +PriceByQuantity=Different prices by quantity PriceByQuantityRange=Bereich der Menge ProductsDashboard=Produkt- und Dienstleistungs-Zusammenfassung UpdateOriginalProductLabel=Ursprüngliches Label verändern @@ -234,9 +234,9 @@ 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=Preis des Kunden +PriceByCustomer=Verschiedene Kundenpreise PriceCatalogue=Einzigartiger Preis pro Produkt/Dienstleistung -PricingRule=Preisregeln +PricingRule=Rules for customer prices AddCustomerPrice=Preis je Kunde hinzufügen ForceUpdateChildPriceSoc=Lege den gleichen Preis für Kunden-Tochtergesellschaften fest PriceByCustomerLog=Price by customer log @@ -244,6 +244,26 @@ MinimumPriceLimit=Minimaler Preis kann nicht kleiner als %s sein MinimumRecommendedPrice=Minimaler empfohlener Preis: %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price
ExtraFields are variables like "#options_myextrafieldkey# * 2"
There are special variables like #quantity# and #tva_tx#
Use ; to separate expressions +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=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 107b4eef252..94a6592d4eb 100644 --- a/htdocs/langs/de_DE/projects.lang +++ b/htdocs/langs/de_DE/projects.lang @@ -3,15 +3,17 @@ RefProject=Projekt-Nr. ProjectId=Projekt-ID Project=Projekt Projects=Projekte +ProjectStatus=Projekt Status 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). -Myprojects=Meine Projekte ProjectsArea=Projektübersicht NewProject=Neues Projekt AddProject=Projekt erstellen @@ -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 @@ -36,8 +40,8 @@ TaskTimeSpent=Zeitaufwände für Aufgaben TaskTimeUser=Benutzer TaskTimeNote=Hinweis TaskTimeDate=Datum -TasksOnOpenedProject=Tasks on opened projects -WorkloadNotDefined=Workload not defined +TasksOnOpenedProject=Aufgaben für offenes Projekt +WorkloadNotDefined=Workload nicht definiert NewTimeSpent=Neuer Zeitaufwand MyTimeSpent=Mein Zeitaufwand MyTasks=Meine Aufgaben @@ -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 @@ -103,6 +108,7 @@ CloneContacts=Dupliziere Kontakte CloneNotes=Dupliziere Hinweise CloneProjectFiles=Dupliziere verbundene Projektdateien CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneMoveDate=Projekt / Aufgaben Daten vom aktuellen Zeitpunkt updaten? ConfirmCloneProject=Möchten Sie dieses Projekt wirklich duplizieren? ProjectReportDate=Passe Aufgaben-Datum dem Projekt-Startdatum an ErrorShiftTaskDate=Es ist nicht möglich, das Aufgabendatum dem neuen Projektdatum anzupassen @@ -125,10 +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 294d8e50e77..549d40885e0 100644 --- a/htdocs/langs/de_DE/sendings.lang +++ b/htdocs/langs/de_DE/sendings.lang @@ -2,9 +2,11 @@ RefSending=Versand Nr. Sending=Sendung Sendings=Sendungen +AllSendings=All Shipments Shipment=Sendung Shipments=Lieferungen -Receivings=Warenerhalt +ShowSending=Zeige Sendung +Receivings=Beleg SendingsArea=Versandübersicht ListOfSendings=Versandliste SendingMethod=Versandart @@ -14,7 +16,7 @@ SearchASending=Suche Sendung StatisticsOfSendings=Versandstatistik NbOfSendings=Anzahl der Sendungen NumberOfShipmentsByMonth=Anzahl der Sendungen nach Monaten -SendingCard=Versandkarte +SendingCard=Sendungs-Karte NewSending=Neue Sendung CreateASending=Erzeuge eine Sendung CreateSending=Sendung erzeugen @@ -22,7 +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 @@ -37,7 +39,7 @@ StatusSendingCanceledShort=Storno StatusSendingDraftShort=Entwurf StatusSendingValidatedShort=Freigegeben StatusSendingProcessedShort=Fertig -SendingSheet=Versandbeleg +SendingSheet=Sendungs Blatt Carriers=Spediteure Carrier=Spediteur CarriersArea=Spediteursübersicht @@ -54,15 +56,19 @@ StatsOnShipmentsOnlyValidated=Versandstatistik (nur Freigegebene). Das Datum ist DateDeliveryPlanned=Geplantes Zustellungsdatum DateReceived=Datum der Zustellung SendShippingByEMail=Verand per E-Mail -SendShippingRef=Submission of shipment %s +SendShippingRef=Abgabe der Sendung %s ActionsOnShipping=Anmerkungen zur Sendung LinkToTrackYourPackage=Link zur Sendungsnachverfolgung ShipmentCreationIsDoneFromOrder=Aktuell ist die Erstellung der neuen Sendung über die Bestellkarte erfolgt. RelatedShippings=Ähnliche Sendungen ShipmentLine=Sendungszeilen CarrierList=Liste der Transporter -SendingRunning=Produkt aus Kundenbestellung bereits versandt -SuppliersReceiptRunning=Produkt aus Lieferantenbestellung bereits erhalten +SendingRunning=Die Produktion von dem bestellten Kundenaufträge +SuppliersReceiptRunning=Produkt aus Lieferantenbestellung +ProductQtyInCustomersOrdersRunning=Produktmenge in geöffneter Kunden Bestellungen +ProductQtyInSuppliersOrdersRunning=Produktmenge in geöffneter Lieferantenbestellungen +ProductQtyInShipmentAlreadySent=Produktmenge aus geöffneter Kundenbestellung bereits versandt +ProductQtyInSuppliersShipmentAlreadyRecevied=Produktmenge aus Lieferantenbestellung bereits erhalten # Sending methods SendingMethodCATCH=Abholung durch Kunden diff --git a/htdocs/langs/de_DE/stocks.lang b/htdocs/langs/de_DE/stocks.lang index e5b37168b3c..ec7c2010c6a 100644 --- a/htdocs/langs/de_DE/stocks.lang +++ b/htdocs/langs/de_DE/stocks.lang @@ -47,7 +47,10 @@ 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 OrderDispatch=Bestellabwicklung RuleForStockManagementDecrease=Regel für Lagerstandsanpassung (Verringerung) RuleForStockManagementIncrease=Regel für Lagerstandsanpassung (Erhöhung) @@ -59,7 +62,7 @@ ReStockOnValidateOrder=Erhöhung der realen Bestände auf Bestellungen stellt fe ReStockOnDispatchOrder=Reale Bestände auf manuelle Dispatching in Hallen, nach Erhalt Lieferanten bestellen ReStockOnDeleteInvoice=Erhöhung der tatsächlichen Bestände bei Löschung von Rechnungen OrderStatusNotReadyToDispatch=Auftrag wurde noch nicht oder nicht mehr ein Status, der Erzeugnisse auf Lager Hallen Versand ermöglicht. -StockDiffPhysicTeoric=Grund für die Differenz physisch. und theoret. Lagerbestand +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock NoPredefinedProductToDispatch=Keine vordefinierten Produkte für dieses Objekt. Also kein Versand im Lager erforderlich ist. DispatchVerb=Versand StockLimitShort=Alarmschwelle @@ -108,7 +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) @@ -116,10 +119,16 @@ MassMovement=Massenbewegung MassStockMovement=Massen-Umlagerung SelectProductInAndOutWareHouse=Wählen Sie ein Produkt, eine Menge, ein Quellen- und ein Ziel-Lager und klicken Sie dann auf "%s". Sobald Sie dies für alle erforderlichen Bewegungen getan haben, klicken Sie auf "%s". RecordMovement=Record transfert -ReceivingForSameOrder=Wareneingänge für diese Bestellung +ReceivingForSameOrder=Receipts for this order StockMovementRecorded=aufgezeichnete Lagerbewegungen RuleForStockAvailability=Regeln für Bestands-Verfügbarkeit StockMustBeEnoughForInvoice=Ausreichender Lagerbestand ist erforderlich, um das Produkt / den Service einer Rechnung hinzu zu fügen StockMustBeEnoughForOrder=Ausreichender Lagerbestand ist erforderlich, um das Produkt / den Service einer Bestellung hinzu zu fügen StockMustBeEnoughForShipment= Ausreichender Lagerbestand ist erforderlich, um das Produkt / den Service einer Lieferung hinzu zu fügen - +MovementLabel=Label of movement +InventoryCode=Movement or inventory code +IsInPackage=Contained into package +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 4db654bb0ac..390acc8f134 100644 --- a/htdocs/langs/de_DE/suppliers.lang +++ b/htdocs/langs/de_DE/suppliers.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Lieferanten -Supplier=Lieferant -AddSupplier=Lieferanten hinzufügen +AddSupplier=Lieferant anlegen SupplierRemoved=Lieferant entfernt SuppliersInvoice=Lieferantenrechnung NewSupplier=Neuer Lieferant @@ -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 @@ -40,5 +39,8 @@ AddSupplierInvoice=Lieferantenrechnung erstellen ListOfSupplierProductForSupplier=Produkt- und Preisliste für Anbieter %s NoneOrBatchFileNeverRan=Keiner oder Batch-Job %s wurde nie ausgeführt SentToSuppliers=An Lieferanten geschickt -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +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/de_DE/withdrawals.lang b/htdocs/langs/de_DE/withdrawals.lang index 2f66393922b..88714db1dc7 100644 --- a/htdocs/langs/de_DE/withdrawals.lang +++ b/htdocs/langs/de_DE/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=Am WithdrawalFileNotCapable=Abbuchungsformular für Ihr Land %s konnte nicht erstellt werden (Dieses Land wird nicht unterstützt). ShowWithdraw=Zeige Abbuchung IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Wenn eine Rechnung mindestens eine noch zu bearbeitende Verbuchung vorweist, kann diese nicht als bezahlt markiert werden. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, 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=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=Datei abbuchen SetToStatusSent=Setze in Status "Datei versandt" ThisWillAlsoAddPaymentOnInvoice=Dies wird auch Zahlungen auf Rechnungen erstellen und diese als bezahlt markieren diff --git a/htdocs/langs/de_DE/workflow.lang b/htdocs/langs/de_DE/workflow.lang index dd64fffc06e..10b56ef4b38 100644 --- a/htdocs/langs/de_DE/workflow.lang +++ b/htdocs/langs/de_DE/workflow.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Workflow Moduleinstellungen -WorkflowDesc=Dieses Modul wurde entwickelt um das Verhalten von automatisierten Vorgängen anzupassen. Standardmäßig ist der Workflow frei (Sie können alles in Ihrer Reihenfolge erledigen). Sie können automatische Vorgänge aktivieren, falls Sie es wünschen. +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=Es gibt keine Vorgänge für das aktivierte Modul die Sie ändern können. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Erstelle eine automatische Kundenbestellung, nachdem ein Angebot unterzeichnet wurde descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Erstelle eine automatische Kundenrechnung, nachdem ein Angebot unterzeichnet wurde @@ -8,4 +8,4 @@ descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Erstselle eine automatische Kundenrechn descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Erstselle eine automatische Kundenrechnung, nachdem eine Kundenbestellung geschlossen wurde descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Kennzeichne verknüpftes Angebot als in Rechnung gestellt, wenn der Kundenauftrag als bezahlt markiert wird descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Kennzeichne verknüpfte Kundenbestellung(en) als in Rechnung gestellt, wenn die Kundenrechnung als bezahlt markiert wird -# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Kennzeichne verknüpfte Kundenbestellung(en) als in Rechnung gestellt, wenn die Kundenrechnung bestätigt wird diff --git a/htdocs/langs/el_GR/accountancy.lang b/htdocs/langs/el_GR/accountancy.lang index c25a43570df..684ff2c5215 100644 --- a/htdocs/langs/el_GR/accountancy.lang +++ b/htdocs/langs/el_GR/accountancy.lang @@ -13,7 +13,9 @@ ConfigAccountingExpert=Διαμόρφωση της μονάδας λογιστι Journaux=Ημερολόγια JournalFinancial=Οικονιμικά ημερολόγια Exports=Εξαγωγές +Export=Εξαγωγή Modelcsv=Πρότυπο εξαγωγής +OptionsDeactivatedForThisExportModel=Γι 'αυτό το μοντέλο εξαγωγών, οι επιλογές είναι απενεργοποιημένες Selectmodelcsv=Επιλέξτε ένα πρότυπο από την εξαγωγή Modelcsv_normal=Κλασική εξαγωγή Modelcsv_CEGID=Εξαγωγή προς CEGID εμπειρογνωμόνων @@ -66,7 +68,7 @@ Lineofinvoice=Γραμμή τιμολογίου VentilatedinAccount=Ανανεώθηκε επιτυχώς στον λογιστικό λογαριασμό NotVentilatedinAccount=Δεν ανανεώθηκε στον λογιστικό λογαριασμό -ACCOUNTING_SEPARATORCSV=Διαχωριστικό CSV +ACCOUNTING_SEPARATORCSV=Διαχωριστικό στήλης στο αρχείο εξαγωγής ACCOUNTING_LIMIT_LIST_VENTILATION=Αριθμός αντικειμένων για ανάλυση ανά σελίδα (προτείνεται μέγιστο : 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Ξεκινήστε τη διαλογή της κατανομής των σελίδων "Έχει για κατανομή» από τα πιο πρόσφατα στοιχεία diff --git a/htdocs/langs/el_GR/admin.lang b/htdocs/langs/el_GR/admin.lang index efc83a59004..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 @@ -201,201 +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 -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=Ιστοσελίδα +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=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). -DownloadPackageFromWebSite=Μεταφόρτωση πακέτου. +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 -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.
+UpdateServerOffline=Ο διακομιστής ενημερώσεων είναι εκτός σύνδεσης +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 -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) +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=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 @@ -411,97 +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 @@ -572,7 +589,7 @@ Permission67=Export interventions Permission71=Read members Permission72=Create/modify members Permission74=Delete members -Permission75=Setup types and attributes for members +Permission75=Ρύθμιση τύπου για την ιδιότητα του μέλους Permission76=Export datas Permission78=Read subscriptions Permission79=Create/modify subscriptions @@ -595,8 +612,8 @@ Permission106=Export sendings Permission109=Delete sendings Permission111=Read financial accounts Permission112=Create/modify/delete and compare transactions -Permission113=Setup financiel accounts (create, manage categories) -Permission114=Consolidate transactions +Permission113=Εγκατάσταση χρηματοοικονομικών λογαριασμών (δημιουργία, διαχείριση κατηγοριών) +Permission114=Συμφιλιώνει τις συναλλαγές Permission115=Export transactions and account statements Permission116=Transfers between accounts Permission117=Manage cheques dispatching @@ -628,7 +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 @@ -700,6 +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 @@ -708,6 +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 @@ -725,6 +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 @@ -737,10 +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 @@ -761,6 +791,7 @@ Permission55001=Διαβάστε δημοσκοπήσεις Permission55002=Δημιουργία/τροποποίηση ερευνών Permission59001=Δείτε τα εμπορικά περιθώρια Permission59002=Ορίστε τα εμπορικά περιθώρια +Permission59003=Διαβάστε το κάθε περιθώριο του χρήστη DictionaryCompanyType=Τύπος Πελ./Προμ. DictionaryCompanyJuridicalType=Νομικά είδη Πέλ./Πρόμ. DictionaryProspectLevel=Προοπτική δυνητικό επίπεδο @@ -1021,6 +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) @@ -1038,7 +1071,7 @@ SendingMailSetup=Ρύθμιση του e-mail σας αποστολές από SendmailOptionNotComplete=Προσοχή, σε μερικά συστήματα Linux, για να στείλετε e-mail από το e-mail σας, το sendmail εγκατάστασης εκτέλεση πρέπει conatins επιλογή-βα (mail.force_extra_parameters παράμετρος σε php.ini αρχείο σας). Αν δεν ορισμένοι παραλήπτες λαμβάνουν μηνύματα ηλεκτρονικού ταχυδρομείου, προσπαθήστε να επεξεργαστείτε αυτή την PHP με την παράμετρο-mail.force_extra_parameters = βα). PathToDocuments=Path to documents PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Χαρακτηριστικό για να στείλετε μηνύματα χρησιμοποιώντας τη μέθοδο "PHP mail απευθείας" θα δημιουργήσει ένα μήνυμα ηλεκτρονικού ταχυδρομείου που μπορεί να μην αναλυθούν σωστά με ορισμένους εξυπηρετητές λήψης της αλληλογραφίας. Αποτέλεσμα είναι ότι ορισμένα μηνύματα δεν μπορούν να διαβαστούν από ανθρώπους που φιλοξενούνται από τις πλατφόρμες thoose bugged. Είναι υπόθεση για ορισμένους παρόχους Internet (Ex: Orange στη Γαλλία). Αυτό δεν είναι ένα πρόβλημα σε Dolibarr ούτε σε PHP, αλλά πάνω διακομιστής παραλαβής αλληλογραφίας. Μπορείτε να προσθέσετε ωστόσο MAIN_FIX_FOR_BUGGED_MTA δυνατότητα εγκατάστασης σε 1 - να τροποποιήσει άλλες Dolibarr να το αποφύγουμε αυτό. Ωστόσο, ενδέχεται να αντιμετωπίσετε πρόβλημα με άλλους διακομιστές που σέβονται αυστηρά το πρότυπο SMTP. Η άλλη λύση (κατά προτίμηση) είναι να χρησιμοποιήσουμε τη μέθοδο "SMTP υποδοχή βιβλιοθήκη» που δεν έχει μειονεκτήματα. +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 @@ -1057,7 +1090,7 @@ BrowserIsOK=You are using the web browser %s. This browser is ok for security an 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 είναι φορτωμένο. XCacheInstalled=XCache είναι φορτωμένο. -AddRefInList=Οθόνη πελάτη / προμηθευτή ref στη λίστα (επιλέξτε λίστα ή combobox) και τα περισσότερα από hyperlink +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=Έκδοση στο πεδίο %s FixTZ=TimeZone fix FillThisOnlyIfRequired=Παράδειγμα: +2 (συμπληρώστε μόνο αν ζώνη ώρας αντισταθμίσουν τα προβλήματα για προβλήματα που προέκυψαν) @@ -1083,7 +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 @@ -1148,6 +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 @@ -1157,6 +1197,7 @@ ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes i FreeLegalTextOnOrders=Free text on orders WatermarkOnDraftOrders=Watermark on draft orders (none if empty) ShippableOrderIconInList=Προσθήκη εικονιδίου στις Παραγγελίες που δείχνει ότι η παραγγελία μπορεί να αποσταλεί +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ρωτήστε τον τραπεζικό λογαριασμό για προορισμό της παραγγελίας ##### 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). @@ -1378,7 +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 ##### @@ -1392,6 +1433,7 @@ RSSUrlExample=An interesting RSS feed MailingSetup=EMailing module setup MailingEMailFrom=Sender EMail (From) for emails sent by emailing module MailingEMailError=Return EMail (Errors-to) for emails with errors +MailingDelay=Δευτερόλεπτα για να περιμένετε μετά την αποστολή του επόμενου μηνύματος ##### Notification ##### NotificationSetup=Ρύθμιση module EMail κοινοποίησης NotificationEMailFrom=Sender EMail (From) for emails sent for notifications @@ -1401,9 +1443,9 @@ FixedEmailTarget=Σταθερός email στόχος SendingsSetup=Sending module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Σας αποστολές αρίθμησης ενοτήτων -SendingsAbility=Support sendings sheets for customer deliveries +SendingsAbility=Δελτία αποστολής για τις παραδόσεις των πελατών 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=Ελεύθερο κείμενο για Αποστολές +FreeLegalTextOnShippings=Ελεύθερο κείμενο για τις μεταφορές ##### Deliveries ##### DeliveryOrderNumberingModules=Products deliveries receipt numbering module DeliveryOrderModel=Products deliveries receipt model @@ -1414,7 +1456,7 @@ AdvancedEditor=Εξελιγμένο πρόγραμμα επεξεργασίας 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 recommanded 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. 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) @@ -1495,9 +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 -CashDeskIdWareHouse=Force and restrict warehouse to use for stock decrease +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 @@ -1523,6 +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 @@ -1562,3 +1606,13 @@ SalariesSetup=Ρύθμιση module μισθών 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 cf4031d8785..f77c296ab81 100644 --- a/htdocs/langs/el_GR/agenda.lang +++ b/htdocs/langs/el_GR/agenda.lang @@ -29,7 +29,7 @@ ActionsToDoBy=Ενέργειες που ανατέθηκαν σε ActionsDoneBy=Ενέργειες που ολοκληρώθηκαν από ActionsForUser=Γεγονότα για τον χρήστη ActionsForUsersGroup=Γεγονότα όλων των χρηστών της ομάδας -ActionAssignedTo=Event assigned to +ActionAssignedTo=Ενέργεια ανατεθειμένη σε AllMyActions= Όλες οι ενέργειες/εργασίες μου AllActions= Όλες οι ενέργειες/εργασίες ViewList=Εμφάνιση Λίστας @@ -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 @@ -58,8 +61,9 @@ OrderSentByEMail=Η παραγγελία του πελάτη %s εστάλη μ InvoiceSentByEMail=Το τιμολόγιο του πελάτη %s εστάλη με EMail SupplierOrderSentByEMail=Η παραγγελία προμηθευτή %s στάλθηκε με e-mail SupplierInvoiceSentByEMail=Το τιμολόγιο προμηθευτή %s στάλθηκε με e-mail -ShippingSentByEMail=Αποστολές %s αποστέλλονται με ηλεκτρονικό ταχυδρομείο -ShippingValidated= Αποστολές %s επικυρωθεί +ShippingSentByEMail=Η αποστολή %s αποστέλλεται με ηλεκτρονικό ταχυδρομείο +ShippingValidated= Η αποστολή %s επικυρώθηκε +InterventionSentByEMail=Η παρέμβαση %s αποστέλλεται μέσω ηλεκτρονικού ταχυδρομείου NewCompanyToDolibarr= Το στοιχείο δημιουργήθηκε DateActionPlannedStart= Προγρ/σμένη ημερομηνία έναρξης DateActionPlannedEnd= Προγρ/σμένη ημερομηνία λήξης @@ -68,7 +72,7 @@ DateActionDoneEnd= Πραγματική ημερομηνία λήξης DateActionStart= Ημερομηνία έναρξης DateActionEnd= Ημερομηνία λήξης AgendaUrlOptions1=Μπορείτε ακόμη να προσθέσετε τις ακόλουθες παραμέτρους για να φιλτράρετε τα αποτέλεσμα: -AgendaUrlOptions2=login=%s για να περιορίσετε τα αποτελέσματα σε ενέργειες που δημιουργήθηκαν και έγιναν από τον χρήστη %s. +AgendaUrlOptions2=login=%s για να περιορίσουν την είσοδο σε ενέργειες που δημιουργούνται ή έχουν εκχωρηθεί στο χρήστη %s. AgendaUrlOptions3=logina=%s να περιορίσει την παραγωγή ενεργειών που ανήκουν στον χρήστη %s. AgendaUrlOptions4=logint=%s για να περιορίσετε τα αποτελέσματα σε ενέργειες που αφορούν τον χρήστη%s. AgendaUrlOptionsProject=project=PROJECT_ID να περιορίσει την παραγωγή της σε ενέργειες που σχετίζονται με το έργο PROJECT_ID. @@ -90,3 +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 b88e071696c..726182bd6ee 100644 --- a/htdocs/langs/el_GR/banks.lang +++ b/htdocs/langs/el_GR/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=Λογαριασμός FinancialAccounts=Λογαριασμοί BankAccount=Τραπεζικός Λογαριασμός BankAccounts=Τραπεζικοί Λογαριασμοί +ShowAccount=Εμφάνιση λογαριασμού AccountRef=Αναγνωριστικό Λογιστικού Λογαριασμού AccountLabel=Ετικέτα Λογιστικού Λογαριασμού CashAccount=Λογαριασμός Μετρητών @@ -32,7 +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 @@ -147,7 +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 cd400fb40ea..ee85738b276 100644 --- a/htdocs/langs/el_GR/bills.lang +++ b/htdocs/langs/el_GR/bills.lang @@ -2,15 +2,15 @@ Bill=Τιμολόγιο Bills=Τιμολόγια BillsCustomers=Τιμολόγια πελατών -BillsCustomer=Τιμολόγιο Πελάτη +BillsCustomer=Τιμολόγιο πελάτη BillsSuppliers=Τιμολόγια προμηθευτών BillsCustomersUnpaid=Απλήρωτα τιμολόγια πελατών BillsCustomersUnpaidForCompany=Απλήρωτα τιμολόγια για %s BillsSuppliersUnpaid=Απλήρωτα τιμολόγια προμηθευτών BillsSuppliersUnpaidForCompany=Απλήρωτα τιμολόγια προμηθευτή για %s BillsLate=Καθυστερημένες Πληρωμές -BillsStatistics=Στατιστικά Τιμολογίων Πελατών -BillsStatisticsSuppliers=Στατιστικά Τιμολογίων Προμηθευτών +BillsStatistics=Στατιστικά για τα τιμολόγια των πελατών +BillsStatisticsSuppliers=Στατιστικά για τα τιμολόγια των προμηθευτών DisabledBecauseNotErasable=Απενεργοποιημένα, επειδή δεν μπορούν να διαγραφούν InvoiceStandard=Τυπικό Τιμολόγιο InvoiceStandardAsk=Τυπικό Τιμολόγιο @@ -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 @@ -348,6 +351,7 @@ ChequeNumber=Αριθμός Επιταγής ChequeOrTransferNumber=Check/Transfer N° ChequeMaker=Check transmitter ChequeBank=Τραπεζική Επιταγή +CheckBank=Επιταγή NetToBePaid=Φόρος που πρέπει να πληρωθεί PhoneNumber=Τηλ FullPhoneNumber=Τηλέφωνο @@ -388,7 +392,7 @@ DisabledBecausePayments=Δεν είναι δυνατόν, δεδομένου ό CantRemovePaymentWithOneInvoicePaid=Δεν μπορείτε να καταργήσετε τη πληρωμή, δεδομένου ότι υπάρχει τουλάχιστον ένα τιμολόγιο που έχει χαρακτηριστεί σαν πληρωμένο ExpectedToPay=Αναμενόμενη Πληρωμή PayedByThisPayment=Πληρωθείτε αυτό το ποσό -ClosePaidInvoicesAutomatically=Ταξινομήσει τα "Πληρωμένα" όλα τα τυπικά ή αντικατάστασης τιμολόγια που πληρώνονται εξ ολοκλήρου. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Ταξινομήσει τα "Πληρωμένα" όλα τα πιστωτικά τιμολόγια που καταβάλλονται εξ ολοκλήρου πίσω. AllCompletelyPayedInvoiceWillBeClosed=Όλα τα τιμολόγια χωρίς υπόλοιπο για πληρωμή θα κλείσουν αυτόματα σε κατάσταση "Πληρωμένα". ToMakePayment=Πληρωμή @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up s TypeContact_invoice_supplier_external_BILLING=Αντιπρόσωπος τιμολογίου προμηθευτή TypeContact_invoice_supplier_external_SHIPPING=Αντιπρόσωπος αποστολής προμηθευτή TypeContact_invoice_supplier_external_SERVICE=Αντιπρόσωπος υπηρεσίας προμηθευτή +# Situation invoices +InvoiceFirstSituationAsk=Κατάσταση πρώτου τιμολογίου +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=Πρόοδος +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/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/compta.lang b/htdocs/langs/el_GR/compta.lang index cad5180e87e..306b29a9767 100644 --- a/htdocs/langs/el_GR/compta.lang +++ b/htdocs/langs/el_GR/compta.lang @@ -29,6 +29,7 @@ ReportTurnover=Κύκλος εργασιών PaymentsNotLinkedToInvoice=Η πληρωμή δεν είναι συνδεδεμένη με κάποιο τιμολόγιο, οπότε δεν συνδέετε με κάποιο στοιχείο/αντιπρόσωπο PaymentsNotLinkedToUser=Η πληρωμή δεν είναι συνδεδεμένη με κάποιον πελάτη Profit=Κέρδος +AccountingResult=Λογιστικό αποτέλεσμα Balance=Ισοζύγιο Debit=Χρέωση Credit=Πίστωση diff --git a/htdocs/langs/el_GR/contracts.lang b/htdocs/langs/el_GR/contracts.lang index cff09df3981..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 @@ -91,7 +92,7 @@ ListOfServicesToExpire=Κατάλογος Υπηρεσιών προς λήξει NoteListOfYourExpiredServices=Αυτή η λίστα περιέχει μόνο τις υπηρεσίες των συμβάσεων για λογαριασμό ΠΕΛ./ΠΡΟΜ. που συνδέονται ως εκπρόσωπος πώληση. StandardContractsTemplate=Οι πρότυπες συμβάσεις ContactNameAndSignature=Για %s, το όνομα και η υπογραφή: -OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. +OnlyLinesWithTypeServiceAreUsed=Μόνο εγγραφές τύπου "Υπηρεσία" θα αντιγραφούν. ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Σύμβαση πώλησης υπογραφή εκπροσώπου diff --git a/htdocs/langs/el_GR/cron.lang b/htdocs/langs/el_GR/cron.lang index 4163539e47f..738ac49580c 100644 --- a/htdocs/langs/el_GR/cron.lang +++ b/htdocs/langs/el_GR/cron.lang @@ -14,8 +14,8 @@ URLToLaunchCronJobs=URL για να ελέγξετε και να ξεκινήσ OrToLaunchASpecificJob=Ή να ελέγξετε και να ξεκινήσει μία συγκεκριμένη εργασία KeyForCronAccess=Κλειδί ασφαλείας για το URL για να ξεκινήσει η εργασία cron FileToLaunchCronJobs=Γραμμής εντολών για να ξεκινήσει τις εργασίες -CronExplainHowToRunUnix=Σχετικά με το περιβάλλον Unix θα πρέπει να χρησιμοποιήσετε crontab να τρέχει γραμμή εντολών κάθε λίγα λεπτά -CronExplainHowToRunWin=Στο Microsoft (tm) των Windows environement, μπορείτε να χρησιμοποιήσετε τα εργαλεία Προγραμματισμένη εργασία ώστε να εκτελεστεί μια γραμμή εντολών κάθε λιγα λεπτά +CronExplainHowToRunUnix=Στο Unix περιβάλλον θα πρέπει να χρησιμοποιήσετε την ακόλουθη καταχώρηση crontab για να τρέχει η γραμμή εντολών καθένα 5 λεπτά +CronExplainHowToRunWin=Σε Microsoft (tm) Windows περιβάλλον μπορείτε να χρησιμοποιήσετε τα εργαλεία Προγραμματισμένη εργασία ώστε να εκτελείτε η γραμμή εντολών καθένα 5 λεπτά # Menu CronJobs=Προγραμματισμένες εργασίες CronListActive=Λίστα ενεργών/προγραμματισμένων εργασιών @@ -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/ecm.lang b/htdocs/langs/el_GR/ecm.lang index 46b88646f19..df6466109aa 100644 --- a/htdocs/langs/el_GR/ecm.lang +++ b/htdocs/langs/el_GR/ecm.lang @@ -43,6 +43,8 @@ ECMDocsByContracts=Έγγραφα συνδεδεμένα με συμβόλαια ECMDocsByInvoices=Έγγραφα συνδεδεμένα με τιμολόγια πελατών ECMDocsByProducts=Έγγραφα συνδεδεμένα με προϊόντα ECMDocsByProjects=Έγγραφα που συνδέονται με σχέδια +ECMDocsByUsers=Έγγραφα που συνδέονται με χρήστες +ECMDocsByInterventions=Έγγραφα που συνδέονται με τις παρεμβάσεις ECMNoDirectoryYet=Δεν δημιουργήθηκε φάκελος ShowECMSection=Εμφάνιση φακέλου DeleteSection=Διαγραφή φακέλου diff --git a/htdocs/langs/el_GR/errors.lang b/htdocs/langs/el_GR/errors.lang index 67f1d9a24cd..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) @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=Ρύθμιση της ενότητας φαίνετ ErrorBadMask=Σφάλμα στην μάσκα ErrorBadMaskFailedToLocatePosOfSequence=Σφάλμα, μάσκα χωρίς τον αύξοντα αριθμό ErrorBadMaskBadRazMonth=Σφάλμα, κακή αξία επαναφορά +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Σφάλμα. Επιλέξτε τουλάχιστον μία είσοδο. ErrorProductWithRefNotExist=Προϊόν με %s αναφοράς δεν υπάρχουν ErrorDeleteNotPossibleLineIsConsolidated=Διαγραφή δεν είναι δυνατόν λόγω εγγραφή συνδέεται με μια τράπεζα transation που συμβιβασμό @@ -138,24 +140,33 @@ ErrorMemberNotLinkedToAThirpartyLinkOrCreateFirst=Σφάλμα, το μέλος ErrorThereIsSomeDeliveries=Σφάλμα υπάρχουν κάποιες παραδόσεις που συνδέονται με την εν λόγω αποστολή. Η διαγραφή απορρίφθηκε. ErrorCantDeletePaymentReconciliated=Δεν μπορείτε να διαγράψετε μια πληρωμή με τραπεζική συναλλαγή που είχε φτάσει σε συμβιβασμό ErrorCantDeletePaymentSharedWithPayedInvoice=Δεν μπορείτε να διαγράψετε μια πληρωμή που σχετίζεται με ένα τουλάχιστον τιμολόγιο με καθεστώς πληρωμένο -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' +ErrorPriceExpression1=Αδύνατη η ανάθεση στην σταθερά '%s' +ErrorPriceExpression2=Αδυναμία επαναπροσδιορισμού ενσωματωμένης λειτουργίας '%s' +ErrorPriceExpression3=Μη ορισμένη μεταβλητή '%s' στον ορισμό συνάρτησης +ErrorPriceExpression4=Άγνωστος χαρακτήρας '%s' +ErrorPriceExpression5=Μη αναμενόμενο '%s' +ErrorPriceExpression6=Λάθος αριθμός παραμέτρων (%s δόθηκαν, %s αναμενώμενα) +ErrorPriceExpression8=Μη αναμενόμενος τελεστής '%s' +ErrorPriceExpression9=Μη αναμενόμενο σφάλμα +ErrorPriceExpression10=Λείπει ο τελεστής '%s' +ErrorPriceExpression11=Περιμένει '%s' +ErrorPriceExpression14=Διαίρεση με το μηδέν +ErrorPriceExpression17=Μη ορισμένη μεταβλητή '%s' +ErrorPriceExpression19=Η έκφραση δεν βρέθηκε +ErrorPriceExpression20=Κενή έκφραση +ErrorPriceExpression21=Κενό αποτέλεσμα '%s' +ErrorPriceExpression22=Αρνητικό αποτέλεσμα '%s' +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/install.lang b/htdocs/langs/el_GR/install.lang index 3a16a7d6f69..939e7a72d52 100644 --- a/htdocs/langs/el_GR/install.lang +++ b/htdocs/langs/el_GR/install.lang @@ -155,6 +155,8 @@ MigrationFinished=Μετανάστευση τελειώσει LastStepDesc=Τελευταίο βήμα: Καθορίστε εδώ login και password που σκοπεύετε να χρησιμοποιήσετε για να συνδεθείτε με το λογισμικό. Να μην χάσετε αυτή, όπως είναι ο λογαριασμός για να επιτρέψει να διαχειριστεί όλες τις άλλες. 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 @@ -206,6 +208,7 @@ MigrationProjectTaskTime=Update time spent in seconds MigrationActioncommElement=Ενημέρωση στοιχεία για τις δράσεις MigrationPaymentMode=Η μεταφορά δεδομένων για την κατάσταση πληρωμής MigrationCategorieAssociation=Μετακίνηση των κατηγοριών +MigrationEvents=Migration of events to add event owner into assignement table ShowNotAvailableOptions=Εμφάνιση μη διαθέσιμων επιλογών HideNotAvailableOptions=Απόκρυψη μη μη διαθέσιμων επιλογών diff --git a/htdocs/langs/el_GR/languages.lang b/htdocs/langs/el_GR/languages.lang index 5239ab6f167..8f3f7ad963a 100644 --- a/htdocs/langs/el_GR/languages.lang +++ b/htdocs/langs/el_GR/languages.lang @@ -13,6 +13,7 @@ Language_de_AT=Γερμανικά (Αυστρία) Language_de_CH=Γερμανικά (Ελβετίας) Language_el_GR=Ελληνικά Language_en_AU=Αγγλικά (Αυστραλία) +Language_en_CA=Αγγλικά (Καναδά) Language_en_GB=Αγγλικά (Ηνωμένο Βασίλειο) Language_en_IN=Αγγλικά (Ινδία) Language_en_NZ=Αγγλικά (Νέα Ζηλανδία) 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 4ca402fa4b9..f16111aaa06 100644 --- a/htdocs/langs/el_GR/main.lang +++ b/htdocs/langs/el_GR/main.lang @@ -14,6 +14,7 @@ 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 @@ -61,6 +62,7 @@ ErrorFailedToSaveFile=Σφάλμα, αποτυχία αποθήκευσης αρ SetDate=Ορισμός ημερομηνίας SelectDate=Επιλέξτε μια ημερομηνία SeeAlso=Δείτε επίσης %s +SeeHere=Δείτε εδώ BackgroundColorByDefault=Προκαθορισμένο χρώμα φόντου FileNotUploaded=Το αρχείο δεν έχει μεταφορτωθεί FileUploaded=Το αρχείο ανέβηκε με επιτυχία @@ -139,6 +141,7 @@ Cancel=Άκυρο Modify=Τροποποίηση Edit=Επεξεργασία Validate=Επικύρωση +ValidateAndApprove=Επικύρωση και Έγκριση ToValidate=Προς Επικύρωση Save=Αποθήκευση SaveAs=Αποθήκευση Ως @@ -156,6 +159,7 @@ Search=Αναζήτηση SearchOf=Αναζήτηση Valid=Έγκυρο Approve=Έγκριση +Disapprove=Δεν εγκρίνεται ReOpen=Εκ νέου άνοιγμα Upload=Αποστολή Αρχείου ToLink=Σύνδεσμος @@ -169,6 +173,7 @@ User=Χρήστης Users=Χρήστες Group=Ομάδα Groups=Ομάδες +NoUserGroupDefined=Κανένας χρήστης δεν ορίζεται στην ομάδα Password=Συνθηματικό PasswordRetype=Επαναπληκτρολόγηση κωδικού NoteSomeFeaturesAreDisabled=Πολλές δυνατότητες είναι απενεργοποιημένες στην παρουσίαση. @@ -216,6 +221,7 @@ Cards=Καρτέλες Card=Καρτέλα Now=Τώρα Date=Ημερομηνία +DateAndHour=Ημερομηνία και ώρα DateStart=Ημερομηνία Έναρξης DateEnd=Ημερομηνία Τέλους DateCreation=Ημερομηνία Δημιουργίας @@ -258,6 +264,7 @@ days=ημέρες Hours=Ώρες Minutes=Λεπτά Seconds=Δευτερόλεπτα +Weeks=Εβδομάδες Today=Σήμερα Yesterday=Χθές Tomorrow=Αύριο @@ -291,6 +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 @@ -344,6 +352,7 @@ Status=Κατάσταση Favorite=Αγαπημένα ShortInfo=Info. Ref=Κωδ. +ExternalRef=Κωδ. extern RefSupplier=Αριθ. Τιμολογίου RefPayment=Κωδ. πληρωμής CommercialProposalsShort=Εμπορικές προτάσεις @@ -386,8 +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 @@ -517,6 +526,7 @@ DateFromTo=Από %s μέχρι %s DateFrom=Από %s DateUntil=Μέχρι %s Check=Έλεγχος +Uncheck=Αποεπιλογή Internal=Internal External=External Internals=Internal @@ -683,6 +693,9 @@ XMoreLines=%s γραμμή (ές) κρυμμένη 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/margins.lang b/htdocs/langs/el_GR/margins.lang index c0f9a69deaf..c9d654ce3ef 100644 --- a/htdocs/langs/el_GR/margins.lang +++ b/htdocs/langs/el_GR/margins.lang @@ -16,6 +16,7 @@ MarginDetails=Λεπτομέρειες Περιθωρίων ProductMargins=Περιθώρια προϊόντος CustomerMargins=Περιθώρια πελατών SalesRepresentativeMargins=Περιθώρια αντιπρόσωπου πωλήσεων +UserMargins=Περιθώρια χρήστη ProductService=Προϊόν ή Υπηρεσία AllProducts=Όλα τα προϊόντα και οι υπηρεσίες ChooseProduct/Service=Επιλέξτε προϊόν ή υπηρεσία diff --git a/htdocs/langs/el_GR/orders.lang b/htdocs/langs/el_GR/orders.lang index 96495ea8aea..2759e5ab7ba 100644 --- a/htdocs/langs/el_GR/orders.lang +++ b/htdocs/langs/el_GR/orders.lang @@ -19,17 +19,17 @@ CustomerOrder=Παραγγελία πελάτη CustomersOrders=Παραγγελίες πελατών CustomersOrdersRunning=Τρέχουσες παραγγελίες πελατών CustomersOrdersAndOrdersLines=Customer orders and order's lines -OrdersToValid=Πραγγελίες προς επικύρωση -OrdersToBill=Παραγγελίες προς πληρωμή -OrdersInProcess=Παραγγελίες σε εξέλιξη -OrdersToProcess=Παραγγελίες προς περέωση +OrdersToValid=Παραγγελίες πελατών για επικύρωση +OrdersToBill=Παραγγελίες πελατών που παραδίδονται +OrdersInProcess=Παραγγελίες πελατών σε εξέλιξη +OrdersToProcess=Παραγγελίες πελατών για επεξεργασία SuppliersOrdersToProcess=Παραγγελίες προμηθευτών προς επεξεργασία StatusOrderCanceledShort=Ακυρωμένη StatusOrderDraftShort=Προσχέδιο StatusOrderValidatedShort=Επικυρωμένη StatusOrderSentShort=Αποστολή στη διαδικασία StatusOrderSent=Αποστολή σε εξέλιξη -StatusOrderOnProcessShort=Σε εξέλιξη +StatusOrderOnProcessShort=Παραγγέλθηκε StatusOrderProcessedShort=Ολοκληρωμένη StatusOrderToBillShort=Για πληρωμή StatusOrderToBill2Short=Προς τιμολόγηση @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=Λήφθηκε πλήρως StatusOrderCanceled=Ακυρωμένη StatusOrderDraft=Προσχέδιο (χρειάζεται επικύρωση) StatusOrderValidated=Επικυρωμένη -StatusOrderOnProcess=Σε εξέλιξη +StatusOrderOnProcess=Παραγγέλθηκε - Αναμονή παραλαβής +StatusOrderOnProcessWithValidation=Παραγγέλθηκε - Αναμονή παραλαβής ή επικύρωσης StatusOrderProcessed=Ολοκληρωμένη StatusOrderToBill=Προς πληρωμή StatusOrderToBill2=Προς τιμολόγηση @@ -50,17 +51,21 @@ StatusOrderRefused=Αρνήθηκε StatusOrderReceivedPartially=Λήφθηκε μερικώς StatusOrderReceivedAll=Λήφθηκε πλήρως ShippingExist=Μια αποστολή, υπάρχει +ProductQtyInDraft=Ποσότητα του προϊόντος στην πρόχειρη παραγγελία +ProductQtyInDraftOrWaitingApproved=Ποσότητα του προϊόντος στο σχέδιο ή στις παραγγελίες που έχουν εγκριθεί, δεν έχει ακόμα παραγγελθεί DraftOrWaitingApproved=Draft or approved not yet ordered DraftOrWaitingShipped=Draft or validated not yet shipped 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 @@ -98,6 +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 @@ -114,6 +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/productbatch.lang b/htdocs/langs/el_GR/productbatch.lang index af3f9bba119..400c52b0d5c 100644 --- a/htdocs/langs/el_GR/productbatch.lang +++ b/htdocs/langs/el_GR/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Διαχειριστείτε παρτίδα/σειριακό -ProductStatusOnBatch=Διαχείριση -ProductStatusNotOnBatch=Χωρίς διαχείριση -ProductStatusOnBatchShort=Διαχείριση -ProductStatusNotOnBatchShort=Χωρίς διαχείριση +ManageLotSerial=Χρησιμοποιήστε παρτίδα/σειριακό αριθμό +ProductStatusOnBatch=Ναι (απαιτείται Παρτίδα/σειριακό αριθμό) +ProductStatusNotOnBatch=Όχι (δεν χρησιμοποιείται Παρτίδα/σειριακό αριθμό) +ProductStatusOnBatchShort=Ναι +ProductStatusNotOnBatchShort=Όχι Batch=Παρτίδα/Σειριακός atleast1batchfield=Φάτε την ημερομηνία λήξης ή ημερομηνία πώλησης ή τον αριθμό παρτίδας 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 @@ -18,3 +18,4 @@ printQty=Ποσότητα: %d AddDispatchBatchLine=Προσθέστε μια γραμμή για Χρόνο Διάρκειας αποστολής BatchDefaultNumber=Απροσδιόριστο WhenProductBatchModuleOnOptionAreForced=Όταν το module παρτίδας/σειριακός είναι ενεργοποιημένο, αύξηση/μείωση \nη κατάσταση των αποθεμάτων αναγκάζει την τελευταία επιλογή και δεν μπορούν να τροποποιηθούν. Άλλες επιλογές μπορούν να οριστούν όπως θέλετε. +ProductDoesNotUseBatchSerial=Αυτό το προϊόν δεν χρησιμοποιεί παρτίδα/σειριακό αριθμό diff --git a/htdocs/langs/el_GR/products.lang b/htdocs/langs/el_GR/products.lang index 98b79945713..873cc94308a 100644 --- a/htdocs/langs/el_GR/products.lang +++ b/htdocs/langs/el_GR/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Λογιστικός κωδικός (πώληση) ProductOrService=Προϊόν ή Υπηρεσία ProductsAndServices=Προϊόντα και Υπηρεσίες ProductsOrServices=Προϊόντα ή Υπηρεσίες -ProductsAndServicesOnSell=Διαθέσιμα Προϊόντα και Υπηρεσίες -ProductsAndServicesNotOnSell=Παρωχημένα individual +ProductsAndServicesOnSell=Προϊόντα και Υπηρεσίες για πώληση ή αγορά +ProductsAndServicesNotOnSell=Προϊόντα και Υπηρεσίες εκτός πώλησης ProductsAndServicesStatistics=Στατιστικά Προϊόντων και Υπηρεσιών ProductsStatistics=Στατιστικά Προϊόντων -ProductsOnSell=Διαθέσιμα Προϊόντα -ProductsNotOnSell=Παρωχημένα Προϊόντα -ProductsOnSellAndOnBuy=Προϊόντων που δεν προορίζονται για αγορά -ServicesOnSell=Διαθέσιμες Υπηρεσίες -ServicesNotOnSell=Παρωχημένες Υπηρεσίες -ServicesOnSellAndOnBuy=Υπηρεσίες που δεν είναι προς πώληση, ούτε την αγορά +ProductsOnSell=Προϊόν για πώληση ή για αγορά +ProductsNotOnSell=Προϊόν εκτός πώλησης και εκτός αγοράς +ProductsOnSellAndOnBuy=Προϊόντα προς πώληση και για αγορά +ServicesOnSell=Υπηρεσίες για πώληση ή αγορά +ServicesNotOnSell=Υπηρεσίες εκτός πώλησης +ServicesOnSellAndOnBuy=Υπηρεσίες προς πώληση και για αγορά InternalRef=Εσωτερική Παραπομπή LastRecorded=Last products/services on sell recorded LastRecordedProductsAndServices=%s τελευταία εγγεγραμένα προϊόντα/υπηρεσίες @@ -198,7 +198,7 @@ HelpAddThisServiceCard=This option allows you to create or clone a service if it CurrentProductPrice=Current price AlwaysUseNewPrice=Always use current price of product/service AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Price by quantity +PriceByQuantity=Διαφορετικές τιμές από την ποσότητα PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Τροποποίηση αρχικής ετικέτας @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Ορισμός του τύπου ή BarCodeDataForProduct=Πληροφορίες barcode του προϊόντος %s : BarCodeDataForThirdparty=Πληροφορίες Barcode από άλλους κατασκευαστές %s : ResetBarcodeForAllRecords=Ορίστε την αξία barcode για όλα τα αρχεία (προσοχή, θα επαναφέρει επίσης την αξία barcode που έχουν ήδη καθοριστεί με νέες τιμές) -PriceByCustomer=Τιμή ανά πελάτη +PriceByCustomer=Διαφορετική τιμή για κάθε πελάτη PriceCatalogue=Μοναδική τιμή ανά προϊόν/υπηρεσία -PricingRule=Κανόνες τιμολόγησης +PricingRule=Κανόνες για τις τιμές των πελατών AddCustomerPrice=Προσθέστε τιμή των πελατών ForceUpdateChildPriceSoc=Ορισμός ίδιας τιμής για τις θυγατρικές του πελάτη PriceByCustomerLog=Τιμή ανά πελάτη log @@ -244,6 +244,26 @@ MinimumPriceLimit=Ελάχιστη τιμή δεν μπορεί να είναι MinimumRecommendedPrice=Ελάχιστη συνιστώμενη τιμή είναι: %s PriceExpressionEditor=Επεξεργαστής συνάρτησης τιμών PriceExpressionSelected=Επιλογή συνάρτησης τιμών -PriceExpressionEditorHelp="τιμή = 2 + 2" or "2 + 2" για τον καθορισμό της τιμής
ExtraFields \nείναι μεταβλητές, όπως "#options_myextrafieldkey# * 2"
Υπάρχουν ειδικές μεταβλητές όπως #quantity# και #tva_tx#
Χρησιμοποιήστε ; για να διαχωρίσει τις εκφράσεις +PriceExpressionEditorHelp1="τιμή = 2 + 2" ή "2 + 2" για τον καθορισμό της τιμής. Χρησιμοποιήστε ; για να διαχωρίσετε τις εκφράσεις +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 6dcccff7a50..71c1c7e7cdb 100644 --- a/htdocs/langs/el_GR/projects.lang +++ b/htdocs/langs/el_GR/projects.lang @@ -3,15 +3,17 @@ RefProject=Κωδ. έργου ProjectId=Id Έργου Project=Έργο Projects=Έργα +ProjectStatus=Κατάσταση έργου 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). -Myprojects=Τα έργα μου ProjectsArea=Περιοχή Έργων NewProject=Νέο Έργο AddProject=Δημιουργία έργου @@ -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 @@ -103,6 +108,7 @@ CloneContacts=Clone contacts CloneNotes=Clone notes CloneProjectFiles=Κλώνος έργου εντάχθηκαν αρχεία CloneTaskFiles=Ο κλώνος εργασία (ες) εντάχθηκαν αρχεία (εάν εργασία (ες) που κλωνοποιήθηκε) +CloneMoveDate=Ενημέρωση έργου/εργασιών χρονολογείται από τώρα; 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 @@ -125,10 +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 2b00a7dfb0b..64667754277 100644 --- a/htdocs/langs/el_GR/sendings.lang +++ b/htdocs/langs/el_GR/sendings.lang @@ -2,9 +2,11 @@ RefSending=Ref. αποστολή Sending=Αποστολή Sendings=Αποστολές +AllSendings=All Shipments Shipment=Αποστολή Shipments=Αποστολές -Receivings=Παραλαβές +ShowSending=Προβολή αποστολής +Receivings=Αποδείξεις SendingsArea=Περιοχή αποστολών ListOfSendings=Κατάλογος των αποστολών SendingMethod=Μέθοδο αποστολής @@ -14,7 +16,7 @@ SearchASending=Αναζήτηση για την αποστολή StatisticsOfSendings=Στατιστικά στοιχεία για τις αποστολές NbOfSendings=Αριθμός των αποστολών NumberOfShipmentsByMonth=Αριθμός αποστολών ανά μήνα -SendingCard=Αποστολές καρτών +SendingCard=Κάρτα αποστολής NewSending=Νέα αποστολή CreateASending=Δημιουργία μιας αποστολής CreateSending=Δημιουργία αποστολής @@ -22,7 +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 @@ -61,8 +63,12 @@ ShipmentCreationIsDoneFromOrder=Προς το παρόν, η δημιουργί RelatedShippings=Σχετικές αποστολές ShipmentLine=Σειρά αποστολής CarrierList=Κατάλογος των μεταφορέων -SendingRunning=Προϊόν από παραγγελία του πελάτη που έχει ήδη αποσταλεί -SuppliersReceiptRunning=Προϊόν από παραγγελία προμηθευτή έχει ληφθεί +SendingRunning=Προϊόν από εντολή παραγγελιών σε πελάτες +SuppliersReceiptRunning=Προϊόν από εντολή παραγγελιών σε προμηθευτές +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 8c4c7dfb7e4..438a99de606 100644 --- a/htdocs/langs/el_GR/stocks.lang +++ b/htdocs/langs/el_GR/stocks.lang @@ -47,7 +47,10 @@ 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 OrderDispatch=Χρηματιστήριο αποστολή RuleForStockManagementDecrease=Κανόνας για μείωση της διαχείρισης των αποθεμάτων RuleForStockManagementIncrease=Κανόνας για την αύξηση της διαχείρισης των αποθεμάτων @@ -59,7 +62,7 @@ ReStockOnValidateOrder=Αύξηση πραγματικού αποθεμάτων ReStockOnDispatchOrder=Αύξηση των αποθεμάτων σε πραγματικό εγχειρίδιο αποστολή σε αποθήκες, μετά από σειρά προμηθευτής που λαμβάνει ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=Παραγγελία δεν έχει ακόμη ή όχι περισσότερο μια κατάσταση που επιτρέπει την αποστολή των προϊόντων σε αποθήκες αποθεμάτων. -StockDiffPhysicTeoric=Λόγος αποθεμάτων διαφορά φυσική και θεωρητική +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock NoPredefinedProductToDispatch=Δεν προκαθορισμένα προϊόντα για αυτό το αντικείμενο. Έτσι, δεν έχει αποστολή σε απόθεμα είναι απαραίτητη. DispatchVerb=Αποστολή StockLimitShort=Όριο για ειδοποιήσεις @@ -108,7 +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) @@ -116,10 +119,16 @@ MassMovement=Μαζική μετακίνηση MassStockMovement=Μαζική κίνηση αποθεμάτων SelectProductInAndOutWareHouse=Επιλέξτε ένα προϊόν, ποσότητα, μια αποθήκη πηγή και μια αποθήκη στόχο, στη συνέχεια, κάντε κλικ στο "%s". Μόλις γίνει αυτό για όλες τις απαιτούμενες κινήσεις, κάντε κλικ στο "%s". RecordMovement=Η εγγραφή μεταφέρθηκε -ReceivingForSameOrder=Λήψη για αυτή τη σειρά +ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Οι κινήσεις των αποθεμάτων καταγράφονται RuleForStockAvailability=Κανόνες σχετικά με τις απαιτήσεις του αποθέματος StockMustBeEnoughForInvoice=Το επίπεδο των αποθεμάτων πρέπει να είναι επαρκής για να προσθέσετε το προϊόν / υπηρεσία στο τιμολόγιο StockMustBeEnoughForOrder=Το επίπεδο των αποθεμάτων πρέπει να είναι επαρκής για να προσθέσετε το προϊόν / υπηρεσία για αγορά StockMustBeEnoughForShipment= Το επίπεδο των αποθεμάτων πρέπει να είναι επαρκής για να προσθέσετε το προϊόν / υπηρεσία για αποστολή - +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/el_GR/suppliers.lang b/htdocs/langs/el_GR/suppliers.lang index 743d0787740..fef618b1300 100644 --- a/htdocs/langs/el_GR/suppliers.lang +++ b/htdocs/langs/el_GR/suppliers.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Προμηθευτές -Supplier=Προμηθευτής -AddSupplier=Προσθήκη προμηθευτή +AddSupplier=Δημιουργία προμηθευτή SupplierRemoved=Ο προμηθευτής αφαιρέθηκε SuppliersInvoice=Τιμολόγιο προμηθευτή NewSupplier=Νέος προμηθευτής @@ -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 @@ -42,3 +41,6 @@ NoneOrBatchFileNeverRan=Κανένας ή παρτίδα %s έχει τρ SentToSuppliers=Αποστολή σε προμηθευτές ListOfSupplierOrders=Λίστα παραγγελιών των προμηθευτών MenuOrdersSupplierToBill=Παραγγελίες προμηθευτών για τιμολόγηση +NbDaysToDelivery=Καθυστέρηση παράδοσης σε ημέρες +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 7f13ceb6468..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=Αυτή η καρτέλα σας επιτρέπει να ζητήσετε μια πάγια εντολή. Άπαξ ο δωρεοδόχος, πηγαίνετε στο μενού Τράπεζας-> Απόσυρση για τη διαχείριση της πάγιας εντολής. Όταν η πάγια εντολή είναι κλειστή, η πληρωμή στο τιμολόγιο θα πρέπει να καταγράφεται αυτόματα και το τιμολόγιο θα κλείσει εάν υπόλοιπο που είναι να πληρώσει είναι μηδενικό. +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/el_GR/workflow.lang b/htdocs/langs/el_GR/workflow.lang index 225dcd1ed4e..25b95c360c3 100644 --- a/htdocs/langs/el_GR/workflow.lang +++ b/htdocs/langs/el_GR/workflow.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Ροής εργασίας ρύθμιση μονάδας -WorkflowDesc=Αυτή η ενότητα Σχεδιασμός για την τροποποίηση της συμπεριφοράς των αυτόματων ενεργειών σε εφαρμογή. Από προεπιλογή, η ροή εργασίας έχει ανοίξει (πράγμα που κάνετε στη σειρά που θέλετε). Μπορείτε να ενεργοποιήσει την αυτόματη ενέργειες που σας ενδιαφέρει. +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=Δεν υπάρχει καμία ροή εργασίας μπορείτε να τροποποιήσετε τη μονάδα που έχετε ενεργοποιήσει. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Δημιουργήστε μια παραγγελία του πελάτη αυτόματα μετά από μια προσφορά που έχει υπογραφεί descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Δημιουργήστε ένα τιμολόγιο πελάτη αυτόματα μετά από μια προσφορά που έχει υπογραφεί 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 a2be380b7c2..27e0c30c352 100644 --- a/htdocs/langs/en_AU/main.lang +++ b/htdocs/langs/en_AU/main.lang @@ -1,5 +1,7 @@ -# Dolibarr language file - en_AU - main -# This file contains only lines that must differs from en_US file +# Dolibarr language file - Source file is en_US - main +DIRECTION=ltr +FONTFORPDF=helvetica +FONTSIZEFORPDF=10 SeparatorDecimal=, SeparatorThousand=Space FormatDateShort=%d/%m/%Y @@ -9,19 +11,14 @@ FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy 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 +34,4 @@ 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_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_GB/admin.lang b/htdocs/langs/en_GB/admin.lang index 28a42a2d38e..7d791ef1b5b 100644 --- a/htdocs/langs/en_GB/admin.lang +++ b/htdocs/langs/en_GB/admin.lang @@ -1,2 +1,8 @@ -# Dolibarr language file - en_GB - admin -DictionaryVAT=VAT Rates +# 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 +Module1780Desc=Create tags/category (products, customers, suppliers, contacts or members) +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. +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/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/nl_BE/commercial.lang b/htdocs/langs/en_GB/commercial.lang similarity index 63% rename from htdocs/langs/nl_BE/commercial.lang rename to htdocs/langs/en_GB/commercial.lang index b881117de93..18d8db06801 100644 --- a/htdocs/langs/nl_BE/commercial.lang +++ b/htdocs/langs/en_GB/commercial.lang @@ -1 +1,2 @@ # Dolibarr language file - Source file is en_US - commercial +ActionAffectedTo=Event assigned to 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/cron.lang b/htdocs/langs/en_GB/cron.lang new file mode 100644 index 00000000000..3f755fc725d --- /dev/null +++ b/htdocs/langs/en_GB/cron.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - 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 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..79c78254e46 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 @@ -8,15 +11,16 @@ FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy 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 index 74c8e72f4c6..c50a095e492 100644 --- a/htdocs/langs/en_GB/other.lang +++ b/htdocs/langs/en_GB/other.lang @@ -1,5 +1,3 @@ -# Dolibarr language file - en_US - other -VolumeUnitm3=m3 -VolumeUnitdm3=dm3 (l) -VolumeUnitcm3=cm3 (ml) -VolumeUnitmm3=mm3 (µl) \ No newline at end of file +# Dolibarr language file - Source file is en_US - other +Notify_ORDER_SUPPLIER_VALIDATE=Supplier order recorded +SeeModuleSetup=See setup of module %s diff --git a/htdocs/langs/en_GB/suppliers.lang b/htdocs/langs/en_GB/suppliers.lang new file mode 100644 index 00000000000..5213cec4e07 --- /dev/null +++ b/htdocs/langs/en_GB/suppliers.lang @@ -0,0 +1,2 @@ +# Dolibarr language file - Source file is en_US - suppliers +DenyingThisOrder=Deny this order diff --git a/htdocs/langs/en_GB/trips.lang b/htdocs/langs/en_GB/trips.lang new file mode 100644 index 00000000000..f5e6f1a92eb --- /dev/null +++ b/htdocs/langs/en_GB/trips.lang @@ -0,0 +1,14 @@ +# Dolibarr language file - Source file is en_US - trips +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 +NewTrip=New expense report +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ExpensesArea=Expense reports area +SearchATripAndExpense=Search an expense report 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..7fbca74ca3d 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 @@ -9,16 +11,17 @@ FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy 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..93e9771e575 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 @@ -9,19 +11,14 @@ FormatDateShortJavaInput=dd/MM/yyyy FormatDateShortJQuery=dd/mm/yy FormatDateShortJQueryInput=dd/mm/yy 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 +34,4 @@ 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..f8402963091 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 @@ -15,5 +15,6 @@ 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 d262b835794..be2e2795a03 100644 --- a/htdocs/langs/en_US/admin.lang +++ b/htdocs/langs/en_US/admin.lang @@ -386,7 +386,7 @@ ExtrafieldParamHelpradio=Parameters list have to be like key,value

for e 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 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 @@ -492,12 +492,12 @@ Module1200Name=Mantis Module1200Desc=Mantis integration Module1400Name=Accounting Module1400Desc=Accounting management (double parties) -Module1780Name=Categories -Module1780Desc=Category management (products, suppliers and customers) +Module1780Name=Tags/Categories +Module1780Desc=Create tags/category on products, customers, suppliers, contacts or members Module2000Name=WYSIWYG editor Module2000Desc=Allow to edit some text area using an advanced editor Module2300Name=Cron -Module2300Desc=Scheduled task management +Module2300Desc=Scheduled job management Module2400Name=Agenda Module2400Desc=Events/tasks and agenda management Module2500Name=Electronic Content Management @@ -624,7 +624,7 @@ 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 @@ -733,10 +733,10 @@ 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 @@ -818,12 +818,12 @@ 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 @@ -1374,7 +1374,7 @@ 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 ##### @@ -1494,6 +1494,7 @@ CashDeskBankAccountForCB= Default account to use to receive payments by credit c CashDeskDoNotDecreaseStock=Disable stock decrease when a sell is done from Point of Sale 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 @@ -1558,3 +1559,6 @@ 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) +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/en_US/agenda.lang b/htdocs/langs/en_US/agenda.lang index cd6d6fbf033..3a3f24e2dc1 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 @@ -60,6 +63,7 @@ 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 @@ -90,3 +94,5 @@ WorkingTimeRange=Working time range WorkingDaysRange=Working days range AddEvent=Create event MyAvailability=My availability +ActionType=Event type +DateActionBegin=Start event date \ No newline at end of file diff --git a/htdocs/langs/en_US/banks.lang b/htdocs/langs/en_US/banks.lang index 05156a723ad..dee1f219614 100644 --- a/htdocs/langs/en_US/banks.lang +++ b/htdocs/langs/en_US/banks.lang @@ -158,3 +158,5 @@ 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 5a805f4f6a1..10a8c5fecc4 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 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/compta.lang b/htdocs/langs/en_US/compta.lang index 89a32876dc3..116b2c52fa8 100644 --- a/htdocs/langs/en_US/compta.lang +++ b/htdocs/langs/en_US/compta.lang @@ -29,6 +29,7 @@ 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 diff --git a/htdocs/langs/en_US/cron.lang b/htdocs/langs/en_US/cron.lang index 5432c5b5b52..bba9584012a 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 @@ -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/en_US/errors.lang b/htdocs/langs/en_US/errors.lang index 0187c567eb6..fbfd55b9a9a 100644 --- a/htdocs/langs/en_US/errors.lang +++ b/htdocs/langs/en_US/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) diff --git a/htdocs/langs/en_US/install.lang b/htdocs/langs/en_US/install.lang index ef5b7e20ca6..7de123d5ea3 100644 --- a/htdocs/langs/en_US/install.lang +++ b/htdocs/langs/en_US/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/en_US/main.lang b/htdocs/langs/en_US/main.lang index e53f0df5585..083154f5936 100644 --- a/htdocs/langs/en_US/main.lang +++ b/htdocs/langs/en_US/main.lang @@ -347,6 +347,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals @@ -389,8 +390,8 @@ 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 diff --git a/htdocs/langs/en_US/orders.lang b/htdocs/langs/en_US/orders.lang index 4127de804c6..27b6cda3a3e 100644 --- a/htdocs/langs/en_US/orders.lang +++ b/htdocs/langs/en_US/orders.lang @@ -29,7 +29,7 @@ StatusOrderDraftShort=Draft StatusOrderValidatedShort=Validated StatusOrderSentShort=In process StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Reception +StatusOrderOnProcessShort=Order sent StatusOrderProcessedShort=Processed StatusOrderToBillShort=Delivered StatusOrderToBill2Short=To bill @@ -41,7 +41,7 @@ StatusOrderReceivedAllShort=Everything received StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated -StatusOrderOnProcess=Waiting to receive +StatusOrderOnProcess=Order sent - Standby reception StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -50,6 +50,8 @@ 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 diff --git a/htdocs/langs/en_US/other.lang b/htdocs/langs/en_US/other.lang index f5b39b3f704..1e3a7f038ff 100644 --- a/htdocs/langs/en_US/other.lang +++ b/htdocs/langs/en_US/other.lang @@ -54,7 +54,7 @@ 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__ diff --git a/htdocs/langs/en_US/productbatch.lang b/htdocs/langs/en_US/productbatch.lang index 0102f688b1b..45263681965 100644 --- a/htdocs/langs/en_US/productbatch.lang +++ b/htdocs/langs/en_US/productbatch.lang @@ -1,17 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -CHARSET= UTF-8 -ManageLotSerial=Manage lot or serial -ProductStatusOnBatch=Managed -ProductStatusNotOnBatch=Not Managed -ProductStatusOnBatchShort=Managed -ProductStatusNotOnBatchShort=Not Managed +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) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s @@ -19,3 +18,4 @@ 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/en_US/projects.lang b/htdocs/langs/en_US/projects.lang index 84624b219f9..5b73527b0f4 100644 --- a/htdocs/langs/en_US/projects.lang +++ b/htdocs/langs/en_US/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 @@ -125,8 +127,9 @@ 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 diff --git a/htdocs/langs/en_US/sendings.lang b/htdocs/langs/en_US/sendings.lang index b3c47889d66..faf41d116b9 100644 --- a/htdocs/langs/en_US/sendings.lang +++ b/htdocs/langs/en_US/sendings.lang @@ -22,7 +22,7 @@ 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 @@ -61,8 +61,12 @@ ShipmentCreationIsDoneFromOrder=For the moment, creation of a new shipment is do RelatedShippings=Related shipments ShipmentLine=Shipment line CarrierList=List of transporters -SendingRunning=Product from customer order already sent -SuppliersReceiptRunning=Product from supplier order already received +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 diff --git a/htdocs/langs/en_US/stocks.lang b/htdocs/langs/en_US/stocks.lang index d77c65a9a13..fdd6408accb 100644 --- a/htdocs/langs/en_US/stocks.lang +++ b/htdocs/langs/en_US/stocks.lang @@ -108,7 +108,7 @@ 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) @@ -122,4 +122,4 @@ 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 - +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/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..a696d3c77d8 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 @@ -9,32 +11,10 @@ FormatDateShortJavaInput=yyyy/MM/yy FormatDateShortJQuery=yy/mm/yy FormatDateShortJQueryInput=yy/mm/dd 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 index 8bd4d0b82d8..f1e67a676c3 100644 --- a/htdocs/langs/es_AR/bills.lang +++ b/htdocs/langs/es_AR/bills.lang @@ -1,22 +1,2 @@ -# 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 +# 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/es_AR/commercial.lang b/htdocs/langs/es_AR/commercial.lang new file mode 100644 index 00000000000..18d8db06801 --- /dev/null +++ b/htdocs/langs/es_AR/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_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/cron.lang b/htdocs/langs/es_AR/cron.lang new file mode 100644 index 00000000000..3f755fc725d --- /dev/null +++ b/htdocs/langs/es_AR/cron.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - 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 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/orders.lang b/htdocs/langs/es_AR/orders.lang new file mode 100644 index 00000000000..2c71fc66ccc --- /dev/null +++ b/htdocs/langs/es_AR/orders.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - orders +StatusOrderOnProcessShort=Ordered +StatusOrderOnProcess=Ordered - Standby reception 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_AR/trips.lang b/htdocs/langs/es_AR/trips.lang new file mode 100644 index 00000000000..b4a068e21c4 --- /dev/null +++ b/htdocs/langs/es_AR/trips.lang @@ -0,0 +1,13 @@ +# Dolibarr language file - Source file is en_US - trips +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 +NewTrip=New expense report +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ExpensesArea=Expense reports area 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/admin.lang b/htdocs/langs/es_CO/admin.lang new file mode 100644 index 00000000000..7233ad928c4 --- /dev/null +++ b/htdocs/langs/es_CO/admin.lang @@ -0,0 +1,6 @@ +# 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_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/bills.lang b/htdocs/langs/es_CO/bills.lang new file mode 100644 index 00000000000..f1e67a676c3 --- /dev/null +++ b/htdocs/langs/es_CO/bills.lang @@ -0,0 +1,2 @@ +# 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/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/cron.lang b/htdocs/langs/es_CO/cron.lang new file mode 100644 index 00000000000..3f755fc725d --- /dev/null +++ b/htdocs/langs/es_CO/cron.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - 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 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..678fac2d5bb --- /dev/null +++ b/htdocs/langs/es_CO/main.lang @@ -0,0 +1,39 @@ +# 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 +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/orders.lang b/htdocs/langs/es_CO/orders.lang new file mode 100644 index 00000000000..2c71fc66ccc --- /dev/null +++ b/htdocs/langs/es_CO/orders.lang @@ -0,0 +1,3 @@ +# Dolibarr language file - Source file is en_US - orders +StatusOrderOnProcessShort=Ordered +StatusOrderOnProcess=Ordered - Standby reception diff --git a/htdocs/langs/es_CO/salaries.lang b/htdocs/langs/es_CO/salaries.lang new file mode 100644 index 00000000000..a9438eb4f66 --- /dev/null +++ b/htdocs/langs/es_CO/salaries.lang @@ -0,0 +1,5 @@ +# 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 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_CO/trips.lang b/htdocs/langs/es_CO/trips.lang new file mode 100644 index 00000000000..b4a068e21c4 --- /dev/null +++ b/htdocs/langs/es_CO/trips.lang @@ -0,0 +1,13 @@ +# Dolibarr language file - Source file is en_US - trips +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 +NewTrip=New expense report +DeleteTrip=Delete expense report +ConfirmDeleteTrip=Are you sure you want to delete this expense report ? +ListTripsAndExpenses=List of expense reports +ExpensesArea=Expense reports area 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/accountancy.lang b/htdocs/langs/es_ES/accountancy.lang index d26e84d7a36..487078605dc 100644 --- a/htdocs/langs/es_ES/accountancy.lang +++ b/htdocs/langs/es_ES/accountancy.lang @@ -13,7 +13,9 @@ ConfigAccountingExpert=Configuración del módulo contable Journaux=Diarios JournalFinancial=Diarios financieros Exports=Exportaciones +Export=Exportar Modelcsv=Modelo de exportación +OptionsDeactivatedForThisExportModel=Las opciones están desactivadas para este modelo de exportación Selectmodelcsv=Seleccione un modelo de exportación Modelcsv_normal=Exportación clásica Modelcsv_CEGID=Exportar a Cegid Expert @@ -66,7 +68,7 @@ Lineofinvoice=Línea de la factura VentilatedinAccount=Contabilizada con éxito en la cuenta contable NotVentilatedinAccount=Cuenta sin contabilización en la contabilidad -ACCOUNTING_SEPARATORCSV=Separador CSV +ACCOUNTING_SEPARATORCSV=Separador de columnas en el archivo de exportación ACCOUNTING_LIMIT_LIST_VENTILATION=Número de elementos a contabilizar que se muestran por página (máximo recomendado: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Ordenar las páginas de contabilización "A contabilizar" por los elementos más recientes diff --git a/htdocs/langs/es_ES/admin.lang b/htdocs/langs/es_ES/admin.lang index e2c2f124b2e..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 @@ -294,7 +299,7 @@ DoNotUseInProduction=No usar en producción ThisIsProcessToFollow=He aquí el procedimiento a seguir: StepNb=Paso %s FindPackageFromWebSite=Buscar el paquete que responde a su necesidad (por ejemplo en el sitio web %s) -DownloadPackageFromWebSite=Descargar el paquete desde el sitio %s. +DownloadPackageFromWebSite=Descargar paquete %s. UnpackPackageInDolibarrRoot=Descomprimir el paquete en el directorio raíz de Dolibarr %s sobre los archivos existentes (sin desplazar o borrar los existentes, so pena de perder su configuración o los módulos no oficiales instalados) SetupIsReadyForUse=La instalación ha finalizado y Dolibarr está disponible con el nuevo componente. NotExistsDirect=No existe el directorio alternativo.
@@ -304,6 +309,7 @@ YouCanSubmitFile=Seleccione paquete: CurrentVersion=Versión actual de Dolibarr CallUpdatePage=Llamar a la página de actualización de la estructura y datos de la base de datos %s. LastStableVersion=Última versión estable disponible +UpdateServerOffline=Actualizar servidor offline GenericMaskCodes=Puede introducir cualquier máscara numérica. En esta máscara, puede utilizar las siguientes etiquetas:
{000000} corresponde a un número que se incrementa en cada uno de %s. Introduzca tantos ceros como longitud desee mostrar. El contador se completará a partir de ceros por la izquierda con el fin de tener tantos ceros como la máscara.
{000000+000} Igual que el anterior, con una compensación correspondiente al número a la derecha del signo + se aplica a partir del primer %s.
{000000@x} igual que el anterior, pero el contador se restablece a cero cuando se llega a x meses (x entre 1 y 12). Si esta opción se utiliza y x es de 2 o superior, entonces la secuencia {yy}{mm} o {yyyy}{mm} también es necesaria.
{dd} días (01 a 31).
{mm} mes (01 a 12).
{yy}, {yyyy} ou {y} año en 2, 4 ó 1 cifra.
GenericMaskCodes2={cccc} código de cliente con n caracteres
{cccc000} código de cliente con n caracteres es seguido por un contador dedicado a clientes. Este contador dedicado a clientes se reseteará al mismo tiempo que el contador global.
{tttt} El código del tipo de empresa con n caracteres (vea diccionarios->tipos de empresa).
GenericMaskCodes3=Cualquier otro carácter en la máscara se quedará sin cambios.
No se permiten espacios
@@ -382,10 +388,13 @@ ExtrafieldSelectList = Lista desde una tabla 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
... ExtrafieldParamHelpsellist=Lista Parámetros viene de una tabla
Sintaxis: nombre_tabla: etiqueta_campo: identificador_campo :: filtro
Ejemplo: c_typent: libelle: id :: filtro
filtro puede ser una prueba simple (por ejemplo, activo = 1) para mostrar el valor sólo se activa
si desea filtrar un campo extra utilizar la sintáxis extra.fieldcode = ... (donde el código de campo es el código del campo extra)
para tener la lista en función de otra:
c_typent: libelle: id: parent_list_code | parent_column: filtro +ExtrafieldParamHelpchkbxlst=Lista de parámetros viene de una tabla
Sintaxis: nombre_tabla: etiqueta_campo: identificador_campo :: filtro
Ejemplo: c_typent: libelle: id :: filtro
filtro puede ser una prueba simple (por ejemplo, activo = 1) para mostrar el valor sólo se activa
si desea filtrar un campo extra utilizar la sintáxis extra.fieldcode = ... (donde el código de campo es el código del campo extra)
para tener la lista en función de otra:
c_typent: libelle: id: parent_list_code | parent_column: filtro LibraryToBuildPDF=Librería usada para la creación de archivos PDF WarningUsingFPDF=Atención: Su archivo conf.php contiene la directiva dolibarr_pdf_force_fpdf=1. Esto hace que se use la librería FPDF para generar sus archivos PDF. Esta librería es antigua y no cubre algunas funcionalidades (Unicode, transparencia de imágenes, idiomas cirílicos, árabes o asiáticos, etc.), por lo que puede tener problemas en la generación de los PDF.
Para resolverlo, y disponer de un soporte completo de PDF, puede descargar la librería TCPDF , y a continuación comentar o eliminar la línea $dolibarr_pdf_force_fpdf=1, y añadir en su lugar $dolibarr_lib_TCPDF_PATH='ruta_a_TCPDF' LocalTaxDesc=Algunos países aplican 2 o 3 tasas a cada línea de factura. Si es el caso, escoja el tipo de la segunda y tercera tasa y su valor. Los posibles tipos son:
1 : tasa local aplicable a productos y servicios sin IVA (IVA no se aplica en la tasa local)
2 : tasa local se aplica a productos y servicios antes del IVA (IVA se calcula sobre importe+tasa local)
3 : tasa local se aplica a productos sin IVA (IVA no se aplica en la tasa local)
4 : tasa local se aplica a productos antes del IVA (IVA se calcula sobre el importe+tasa local)
5 : tasa local se aplica a servicios sin IVA (IVA no se aplica a la tasa local)
6 : tasa local se aplica a servicios antes del IVA (IVA se calcula sobre importe + tasa local) @@ -486,22 +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 @@ -572,7 +589,7 @@ Permission67=Exportar intervenciones Permission71=Consultar miembros Permission72=Crear/modificar miembros Permission74=Eliminar miembros -Permission75=Configurar tipos y atributos de los miembros +Permission75=Configurar tipos de los miembros Permission76=Exportar miembros Permission78=Consultar cotizaciones Permission79=Crear/modificar cotizaciones @@ -596,7 +613,7 @@ Permission109=Eliminar expediciones Permission111=Consultar cuentas financieras (cuentas bancarias, cajas) Permission112=Crear/modificar cantidad/eliminar registros bancarios Permission113=Configurar cuentas financieras (crear, controlar las categorías) -Permission114=Exportar transacciones y registros bancarios +Permission114=Reconciliar transacciones Permission115=Exportar transacciones y extractos Permission116=Captar transferencias entre cuentas Permission117=Gestionar envío de cheques @@ -628,7 +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 @@ -700,6 +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 @@ -708,6 +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 @@ -725,6 +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 @@ -737,10 +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 @@ -761,6 +791,7 @@ Permission55001=Leer encuestas Permission55002=Crear/modificar encuestas Permission59001=Leer márgenes comerciales Permission59002=Definir márgenes comerciales +Permission59003=Leer cualquier margen de usuario DictionaryCompanyType=Tipos de terceros DictionaryCompanyJuridicalType=Tipos jurídicos de terceros DictionaryProspectLevel=Perspectiva nivel cliente potencial @@ -1021,6 +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) @@ -1038,7 +1071,7 @@ SendingMailSetup=Configuración del envío por mail SendmailOptionNotComplete=Atención, en algunos sistemas Linux, con este método de envio, para poder enviar mails en su nombre, la configuración de sendmail debe contener la opción -ba (parámetro mail.force_extra_parameters en el archivo php.ini). Si algunos de sus destinatarios no reciben sus mensajes, pruebe a modificar este parámetro PHP con mail.force_extra_parameters=-ba. PathToDocuments=Rutas de acceso a documentos PathDirectory=Directorio -SendmailOptionMayHurtBuggedMTA=La funcionalidad de enviar correo electrónico a través del "correo directo PHP" genera una solicitud que puede ser mal interpretado por algunos servidores de correo. Esto se traduce en mensajes de correo electrónico ilegibles para las personas alojadas en estas plataformas. Este es el caso de clientes en ciertos proveedores de servicios de Internet (Ej: Orange). Esto no es un problema ni de Dolibarr ni de PHP, pero sí del servidor de correo. Sin embargo, puede agregar la opción MAIN_FIX_FOR_BUGGED_MTA con valor 1 en configuración-varios para tratar que Dolibarr evite el error. Otra solución (recomendada) es utilizar el método de envío por SMTP que no tiene este inconveniente. +SendmailOptionMayHurtBuggedMTA=La funcionalidad de enviar correo electrónico a través del "correo directo PHP" genera una solicitud que puede ser mal interpretado por algunos servidores de correo. Esto se traduce en mensajes de correo electrónico ilegibles para las personas alojadas en estas plataformas. Este es el caso de clientes en ciertos proveedores de servicios de Internet (Ej: Orange). Esto no es un problema ni de Dolibarr ni de PHP, pero sí del servidor de correo. Sin embargo, puede agregar la opción MAIN_FIX_FOR_BUGGED_MTA con valor 1 en configuración-varios para tratar que Dolibarr evite el error. Otra solución (recomendada) es utilizar el método de envío por SMTP que no tiene este inconveniente. TranslationSetup=Configuración traducción TranslationDesc=La elección del idioma mostrado en pantalla se modifica:
* A nivel global desde el menú Inicio - Configuración - Entorno
* De manera específica al usuario desde la pestaña Interfaz usuario de su ficha de usuario (hacer clic en su login en la parte superior izquierda de la pantalla). TotalNumberOfActivatedModules=Número total de módulos activados: %s @@ -1057,7 +1090,7 @@ BrowserIsOK=Usa el navegador web %s. Este navegador está optimizado para la seg BrowserIsKO=Usa el navegador web %s. Este navegador es una mala opción para la seguridad, rendimiento y fiabilidad. Aconsejamos utilizar Firefox, Chrome, Opera o Safari. XDebugInstalled=XDebug está cargado. XCacheInstalled=XCache está cargado -AddRefInList=Mostrar el código de cliente/proveedor en los listados (lista desplegable o autoselección) en la mayoría de enlaces +AddRefInList=Mostrar código de cliente/proveedor en los listados (y selectores) y enlaces. Los terceros aparecerán con el nombre "CC12345 - SC45678 - The big company coorp", en lugar de "The big company coorp". FieldEdition=Edición del campo %s FixTZ=Corrección de zona horaria FillThisOnlyIfRequired=Ejemplo: +2 (Complete sólo si se registra una desviación del tiempo en la exportación) @@ -1083,7 +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 @@ -1148,6 +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 @@ -1157,6 +1197,7 @@ ValidOrderAfterPropalClosed=Validar el pedido después del cierre del presupuest FreeLegalTextOnOrders=Texto libre en pedidos WatermarkOnDraftOrders=Marca de agua en pedidos borrador (en caso de estar vacío) ShippableOrderIconInList=Añadir un icono en el listado de pedidos que indica si el pedido es enviable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Preguntar por cuenta bancaria a usar en el pedido ##### Clicktodial ##### ClickToDialSetup=Configuración del módulo Click To Dial ClickToDialUrlDesc=URL de llamada haciendo click en el icono teléfono.
La URL completa de llamada será: URL?login=...&password=...&caller=...&called=telellamada @@ -1378,7 +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 ##### @@ -1392,6 +1433,7 @@ RSSUrlExample=Un flujo RSS interesante MailingSetup=Configuración del módulo E-Mailing MailingEMailFrom=E-Mail emisor (From) de los correos enviados por E-Mailing MailingEMailError=E-Mail de respuesta (Errors-to) para las respuestas acerca de envíos por e-mailing con error. +MailingDelay=Segundos de espera después de enviar el mensaje siguiente ##### Notification ##### NotificationSetup=Configuración del módulo notificaciones NotificationEMailFrom=E-Mail emisor (From) de los correos enviados a través de notificaciones @@ -1403,7 +1445,7 @@ SendingsReceiptModel=Modelo de notas de entrega SendingsNumberingModules=Módulos de numeración de notas de entrega SendingsAbility=Uso de notas de entrega para los envíos a clientes NoNeedForDeliveryReceipts=En la mayoría de los casos, las notas de entrega (lista de productos enviados) también actúan como notas de recepción y son firmadas por el cliente. La gestión de las notas de recepción es por lo tanto redundante y rara vez se activará. -FreeLegalTextOnShippings=Mención complementaria en las notas de entrega +FreeLegalTextOnShippings=Texto libre en envíos ##### Deliveries ##### DeliveryOrderNumberingModules=Módulos de numeración de las notas de recepción DeliveryOrderModel=Modelo de notas de recepción @@ -1414,7 +1456,7 @@ AdvancedEditor=Editor avanzado ActivateFCKeditor=Activar editor avanzado para : FCKeditorForCompany=Creación/edición WYSIWIG de la descripción y notas de los terceros FCKeditorForProduct=Creación/edición WYSIWIG de la descripción y notas de los productos/servicios -FCKeditorForProductDetails=Creación/edición WYSIWIG de las líneas de detalle de los productos (en pedidos, presupuestos, facturas, etc.) +FCKeditorForProductDetails=Creación/edición WYSIWIG de las líneas de detalle de los productos (pedidos, presupuestos, facturas, etc.). Atención: El uso de esta opción no es recomendable ya que puede crear problemas con los caracteres especiales y el formateo de página al generar archivos PDF. FCKeditorForMailing= Creación/edición WYSIWIG de los E-Mails (Utilidades->E-Mailings) FCKeditorForUserSignature=Creación/edición WYSIWIG de la firma de usuarios FCKeditorForMail=Creación/edición WYSIWIG de todos los E-Mails (excepto Utilidades->E-Mailings) @@ -1495,9 +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 @@ -1523,6 +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 @@ -1562,3 +1606,13 @@ SalariesSetup=Configuración del módulo salarios 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 078045f4c14..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 @@ -58,8 +61,9 @@ OrderSentByEMail=Pedido de cliente %s enviado por e-mail InvoiceSentByEMail=Factura a cliente %s enviada por e-mail SupplierOrderSentByEMail=Pedido a proveedor %s enviada por e-mail SupplierInvoiceSentByEMail=Factura de proveedor %s enviada por e-mail -ShippingSentByEMail=Expedición %s enviada por e-mail -ShippingValidated= Envío %s validado +ShippingSentByEMail=Expedición %s enviada por email +ShippingValidated= Expedición %s validada +InterventionSentByEMail=Intervención %s enviada por e-mail NewCompanyToDolibarr= Tercero creado DateActionPlannedStart= Fecha de inicio prevista DateActionPlannedEnd= Fecha de fin prevista @@ -68,7 +72,7 @@ DateActionDoneEnd= Fecha real de finalización DateActionStart= Fecha de inicio DateActionEnd= Fecha finalización AgendaUrlOptions1=Puede también añadir estos parámetros al filtro de salida: -AgendaUrlOptions2=login=%s para restringir inserciones a acciones creadas , que afecten o realizadas por el usuario %s. +AgendaUrlOptions2=login=%s para restringir inserciones a acciones creadas o asignadas al usuario %s. AgendaUrlOptions3=logina=%s para restringir inserciones a acciones creadas por el usuario %s. AgendaUrlOptions4=logint=%s para restringir inserciones a acciones que afecten al usuario %s. AgendaUrlOptionsProject=project=PROJECT_ID para restringir inserciones a acciones asociadas al proyecto PROJECT_ID. @@ -90,3 +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 2c7516b555b..7366655c7a7 100644 --- a/htdocs/langs/es_ES/banks.lang +++ b/htdocs/langs/es_ES/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=Cuenta FinancialAccounts=Cuentas BankAccount=Cuenta bancaria BankAccounts=Cuentas Bancarias +ShowAccount=Mostrar cuenta AccountRef=Ref. cuenta financiera AccountLabel=Etiqueta cuenta financiera CashAccount=Cuenta caja/efectivo @@ -32,7 +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 @@ -147,7 +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 7e4a1e1376d..c63fe576b56 100644 --- a/htdocs/langs/es_ES/bills.lang +++ b/htdocs/langs/es_ES/bills.lang @@ -2,7 +2,7 @@ Bill=Factura Bills=Facturas BillsCustomers=Facturas a clientes -BillsCustomer=Facturas al cliente +BillsCustomer=Facturas a clientes BillsSuppliers=Facturas de proveedores BillsCustomersUnpaid=Facturas a clientes pendientes de cobro BillsCustomersUnpaidForCompany=Facturas a clientes pendientes de cobro de %s @@ -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 @@ -348,6 +351,7 @@ ChequeNumber=Cheque nº ChequeOrTransferNumber=Cheque/Transferencia nº ChequeMaker=Emisor del cheque ChequeBank=Banco del cheque +CheckBank=Verificar NetToBePaid=Neto a pagar PhoneNumber=Tel. FullPhoneNumber=Teléfono @@ -388,7 +392,7 @@ DisabledBecausePayments=No disponible ya que existen pagos CantRemovePaymentWithOneInvoicePaid=Eliminación imposible cuando existe al menos una factura clasificada como pagada. ExpectedToPay=Esperando el pago PayedByThisPayment=Pagada por este pago -ClosePaidInvoicesAutomatically=Clasificar como "Pagadas" las facturas y facturas rectificativas completamente pagadas. +ClosePaidInvoicesAutomatically=Clasificar como "Pagadas" las facturas, facturas de situación y facturas rectificativas completamente pagadas. ClosePaidCreditNotesAutomatically=Clasificar automáticamente como "Pagados" los abonos completamente reembolsados AllCompletelyPayedInvoiceWillBeClosed=Todas las facturas con un resto a pagar 0 serán automáticamente cerradas al estado "Pagada". ToMakePayment=Pagar @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Responsable seguimiento factu TypeContact_invoice_supplier_external_BILLING=Contacto proveedor facturación TypeContact_invoice_supplier_external_SHIPPING=Contacto proveedor entregas TypeContact_invoice_supplier_external_SERVICE=Contacto proveedor servicios +# Situation invoices +InvoiceFirstSituationAsk=Factura de primera situación +InvoiceFirstSituationDesc=Las facturas de situación están ligadas a situaciones relacionadas con una progresión, por ejemplo, la progresión de una construcción. Cada situación está ligada a una factura. +InvoiceSituation=Factura de situación +InvoiceSituationAsk=Factura de seguimiento de situación +InvoiceSituationDesc=Creación de una nueva situación que seguirá a una posición ya abierta. +SituationAmount=Importe Factura situación (Sin IVA) +SituationDeduction=Deducción situación +Progress=Progreso +ModifyAllLines=Modificar todas las líneas +CreateNextSituationInvoice=Crear próxima situación +NotLastInCycle=Esta factura no la última en el ciclo y no debe ser modificada. +DisabledBecauseNotLastInCycle=La próxima situación ya existe. +DisabledBecauseFinal=Esta situación es la última. +CantBeLessThanMinPercent=El progreso de una línea no puede ser inferior a su valor a la situación anterior. +NoSituations=Sin situaciones abiertas +InvoiceSituationLast=Factura final y general 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/compta.lang b/htdocs/langs/es_ES/compta.lang index f6eaf40f12b..45438f35375 100644 --- a/htdocs/langs/es_ES/compta.lang +++ b/htdocs/langs/es_ES/compta.lang @@ -29,6 +29,7 @@ ReportTurnover=Volumen de ventas PaymentsNotLinkedToInvoice=Pagos vinculados a ninguna factura, por lo que ninguún tercero PaymentsNotLinkedToUser=Pagos no vinculados a un usuario Profit=Beneficio +AccountingResult=Resultado contable Balance=Saldo Debit=Debe Credit=Haber 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 883b32aefa9..e7a2d5c9098 100644 --- a/htdocs/langs/es_ES/cron.lang +++ b/htdocs/langs/es_ES/cron.lang @@ -14,8 +14,8 @@ URLToLaunchCronJobs=URL para ejecutar tareas Cron OrToLaunchASpecificJob=O para ejecutar una tarea en concreto KeyForCronAccess=Clave para la URL para ejecutar tareas Cron FileToLaunchCronJobs=Comando para ejecutar tareas Cron -CronExplainHowToRunUnix=En entorno Unix debes usar crontab para ejecutar el comando cada varios minutos -CronExplainHowToRunWin=En un entorno de Microsoft(tm) Windows puedes usar el programador de tareas para ejecutar el comando cada varios minutos +CronExplainHowToRunUnix=En entornos Unix se debe utilizar la siguiente entrada crontab para ejecutar el comando cada 5 minutos +CronExplainHowToRunWin=En entornos Microsoft (tm) Windows, puede utilizar las herramienta tareas programadas para ejecutar el comando cada 5 minutos # Menu CronJobs=Tareas programadas CronListActive=Listado de tareas activas/programadas @@ -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/ecm.lang b/htdocs/langs/es_ES/ecm.lang index 6f2cf618ff9..ea37f35c3ef 100644 --- a/htdocs/langs/es_ES/ecm.lang +++ b/htdocs/langs/es_ES/ecm.lang @@ -43,6 +43,8 @@ ECMDocsByContracts=Documentos asociados a contratos ECMDocsByInvoices=Documentos asociados a facturas ECMDocsByProducts=Documentos enlazados a productos ECMDocsByProjects=Documentos enlazados a proyectos +ECMDocsByUsers=Documentos enlazados a usuarios +ECMDocsByInterventions=Documentos enlazados a intervenciones ECMNoDirectoryYet=No se ha creado el directorio ShowECMSection=Mostrar directorio DeleteSection=Eliminación directorio diff --git a/htdocs/langs/es_ES/errors.lang b/htdocs/langs/es_ES/errors.lang index 71715c703db..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)! @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=La configuración del módulo parece incompleta. Vay ErrorBadMask=Error en la máscara ErrorBadMaskFailedToLocatePosOfSequence=Error, sin número de secuencia en la máscara ErrorBadMaskBadRazMonth=Error, valor de vuelta a 0 incorrecto +ErrorMaxNumberReachForThisMask=Número máximo alcanzado para esta máscara +ErrorCounterMustHaveMoreThan3Digits=El contador debe contener más de 3 dígitos ErrorSelectAtLeastOne=Error. Seleccione al menos una entrada. ErrorProductWithRefNotExist=La referencia de producto '%s' no existe ErrorDeleteNotPossibleLineIsConsolidated=Eliminación imposible ya que el registro está enlazado a una transacción bancaria conciliada @@ -156,6 +158,15 @@ ErrorPriceExpression21=Resultado '%s' vacío ErrorPriceExpression22=Resultado '%s' negativo 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/install.lang b/htdocs/langs/es_ES/install.lang index 2cb12467d66..9a567b19ed5 100644 --- a/htdocs/langs/es_ES/install.lang +++ b/htdocs/langs/es_ES/install.lang @@ -155,6 +155,8 @@ MigrationFinished=Actualización terminada LastStepDesc=Último paso: Indique aquí la cuenta y la contraseña del primer usuario que usted utilizará para conectarse a la aplicación. No pierda estos identificadores, es la cuenta que permite administrar el resto. 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 @@ -206,6 +208,7 @@ MigrationProjectTaskTime=Actualización de tiempo dedicado en segundos MigrationActioncommElement=Actualización de los datos de acciones sobre elementos MigrationPaymentMode=Actualización de los modos de pago MigrationCategorieAssociation=Actualización de las categorías +MigrationEvents=Migración de eventos para agregar propietario de evento en la tabla de asignacion ShowNotAvailableOptions=Mostrar opciones no disponibles HideNotAvailableOptions=Ocultar opciones no disponibles diff --git a/htdocs/langs/es_ES/languages.lang b/htdocs/langs/es_ES/languages.lang index 88fba3e586f..db80bec8869 100644 --- a/htdocs/langs/es_ES/languages.lang +++ b/htdocs/langs/es_ES/languages.lang @@ -13,6 +13,7 @@ Language_de_AT=Alemán (Austria) Language_de_CH=Alemán (Suiza) Language_el_GR=Griego Language_en_AU=Inglés (Australia) +Language_en_CA=Inglés (Canadá) Language_en_GB=Inglés (Reino Unido) Language_en_IN=Inglés (India) Language_en_NZ=Inglés (Nueva Zelanda) 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 0f13a2540a2..8298465c933 100644 --- a/htdocs/langs/es_ES/main.lang +++ b/htdocs/langs/es_ES/main.lang @@ -14,6 +14,7 @@ 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 @@ -61,6 +62,7 @@ ErrorFailedToSaveFile=Error, el registro del archivo falló. SetDate=Fijar fecha SelectDate=Seleccione una fecha SeeAlso=Ver también %s +SeeHere=Vea aquí BackgroundColorByDefault=Color de fondo FileNotUploaded=No se ha subido el archivo FileUploaded=El archivo se ha subido correctamente @@ -139,6 +141,7 @@ Cancel=Anular Modify=Modificar Edit=Editar Validate=Validar +ValidateAndApprove=Validar y Aprobar ToValidate=A validar Save=Grabar SaveAs=Grabar como @@ -156,6 +159,7 @@ Search=Buscar SearchOf=Búsqueda de Valid=Validar Approve=Aprobar +Disapprove=Desaprobar ReOpen=Reabrir Upload=Enviar archivo ToLink=Enlace @@ -169,6 +173,7 @@ User=Usuario Users=Usuarios Group=Grupo Groups=Grupos +NoUserGroupDefined=No hay definido grupo de usuarios Password=Contraseña PasswordRetype=Repetir contraseña NoteSomeFeaturesAreDisabled=Atención, sólo unos pocos módulos/funcionalidades han sido activados en esta demo. @@ -216,6 +221,7 @@ Cards=Fichas Card=Ficha Now=Ahora Date=Fecha +DateAndHour=Fecha y hora DateStart=Fecha inicio DateEnd=Fecha fin DateCreation=Fecha de creación @@ -258,6 +264,7 @@ days=días Hours=Horas Minutes=Minutos Seconds=Segundos +Weeks=Semanas Today=Hoy Yesterday=Ayer Tomorrow=Mañana @@ -291,6 +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 @@ -344,6 +352,7 @@ Status=Estado Favorite=Favorito ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. proveedor RefPayment=Ref. pago CommercialProposalsShort=Presupuestos @@ -386,8 +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 @@ -517,6 +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 @@ -683,6 +693,9 @@ XMoreLines=%s línea(s) ocultas 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/margins.lang b/htdocs/langs/es_ES/margins.lang index 2094ff8761a..7b585ad9630 100644 --- a/htdocs/langs/es_ES/margins.lang +++ b/htdocs/langs/es_ES/margins.lang @@ -16,6 +16,7 @@ MarginDetails=Detalles de márgenes realizados ProductMargins=Márgenes por producto CustomerMargins=Márgenes por cliente SalesRepresentativeMargins=Margenes por comercial +UserMargins=Márgenes del usuario ProductService=Producto o servicio AllProducts=Todos los productos y servicios ChooseProduct/Service=Elija el producto o servicio diff --git a/htdocs/langs/es_ES/orders.lang b/htdocs/langs/es_ES/orders.lang index 67002f7d105..76b17328889 100644 --- a/htdocs/langs/es_ES/orders.lang +++ b/htdocs/langs/es_ES/orders.lang @@ -29,7 +29,7 @@ StatusOrderDraftShort=Borrador StatusOrderValidatedShort=Validado StatusOrderSentShort=Expedición en curso StatusOrderSent=Envío en curso -StatusOrderOnProcessShort=Pte. recibir +StatusOrderOnProcessShort=Pedido StatusOrderProcessedShort=Procesado StatusOrderToBillShort=Emitido StatusOrderToBill2Short=A facturar @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=Recibido StatusOrderCanceled=Anulado StatusOrderDraft=Borrador (a validar) StatusOrderValidated=Validado -StatusOrderOnProcess=Pendiente de recibir +StatusOrderOnProcess=Pedido - En espera de recibir +StatusOrderOnProcessWithValidation=Pedido - A la espera de recibir o validar StatusOrderProcessed=Procesado StatusOrderToBill=Emitido StatusOrderToBill2=A facturar @@ -50,17 +51,21 @@ StatusOrderRefused=Rechazado StatusOrderReceivedPartially=Recibido parcialmente StatusOrderReceivedAll=Recibido ShippingExist=Existe una expedición +ProductQtyInDraft=Cantidades en pedidos borrador +ProductQtyInDraftOrWaitingApproved=Cantidades en pedidos borrador o aprobados, pero no realizados DraftOrWaitingApproved=Borrador o aprobado aún no controlado DraftOrWaitingShipped=Borrador o validado aún no expedido 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 @@ -98,6 +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 @@ -114,6 +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/productbatch.lang b/htdocs/langs/es_ES/productbatch.lang index ceb6bd361e3..6fa46be9db5 100644 --- a/htdocs/langs/es_ES/productbatch.lang +++ b/htdocs/langs/es_ES/productbatch.lang @@ -1,9 +1,9 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Gestionar lotes/series -ProductStatusOnBatch=Gestionado -ProductStatusNotOnBatch=No gestionado -ProductStatusOnBatchShort=Gestionado -ProductStatusNotOnBatchShort=No gestionado +ManageLotSerial=Usar numeración por lotes/series +ProductStatusOnBatch=Sí (se necesita lote/serie) +ProductStatusNotOnBatch=No (no se usa lote/serie) +ProductStatusOnBatchShort=Sí +ProductStatusNotOnBatchShort=No Batch=Lote/Serie atleast1batchfield=Fecha de caducidad o Fecha de venta o Lote batch_number=Número Lote/Serie @@ -18,3 +18,4 @@ printQty=Cant.: %d AddDispatchBatchLine=Añada una línea para despacho por caducidad BatchDefaultNumber=Indefinido WhenProductBatchModuleOnOptionAreForced=Si el módulo de Lotes/Series está activado, el incremento/decremento de stock es forzado a lo último escogido y no puede editarse. Otras opciones pueden definirse si se necesita +ProductDoesNotUseBatchSerial=Este producto no usa numeración por lotes/series diff --git a/htdocs/langs/es_ES/products.lang b/htdocs/langs/es_ES/products.lang index 693cdfdd193..d375d856198 100644 --- a/htdocs/langs/es_ES/products.lang +++ b/htdocs/langs/es_ES/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Código contable ventas ProductOrService=Producto o servicio ProductsAndServices=Productos y servicios ProductsOrServices=Productos o servicios -ProductsAndServicesOnSell=Productos y servicios a la venta -ProductsAndServicesNotOnSell=Productos y servicios fuera de venta +ProductsAndServicesOnSell=Productos y Servicios a la venta o en compra +ProductsAndServicesNotOnSell=Productos y Servicios fuera de venta ProductsAndServicesStatistics=Estadísticas productos y servicios ProductsStatistics=Estadísticas productos -ProductsOnSell=Productos en venta o en compra -ProductsNotOnSell=Productos fuera de venta y de compra -ProductsOnSellAndOnBuy=Productos ni a la venta ni a la compra -ServicesOnSell=Servicios en venta o en compra -ServicesNotOnSell=Servicios fuera de venta y de compra -ServicesOnSellAndOnBuy=Servicios ni a la venta ni a la compra +ProductsOnSell=Producto en venta o en compra +ProductsNotOnSell=Producto fuera de venta y fuera de compra +ProductsOnSellAndOnBuy=Productos en venta o en compra +ServicesOnSell=Servicios a la venta o en compra +ServicesNotOnSell=Servicios fuera de venta +ServicesOnSellAndOnBuy=Servicios a la venta o en compra InternalRef=Referencia interna LastRecorded=Ultimos productos/servicios en venta registrados LastRecordedProductsAndServices=Los %s últimos productos/servicios registrados @@ -198,7 +198,7 @@ HelpAddThisServiceCard=Esta opción permite crear o clonar una ficha de servicio CurrentProductPrice=Precio actual AlwaysUseNewPrice=Usar siempre el precio actual AlwaysUseFixedPrice=Usar el precio fijado -PriceByQuantity=Precio por cantidad +PriceByQuantity=Precios diferentes por cantidad PriceByQuantityRange=Rango cantidad ProductsDashboard=Resumen Productos/Servicios UpdateOriginalProductLabel=Modificar etiqueta original @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definición de tipo o valor de códi BarCodeDataForProduct=Información del código de barras del producto %s: BarCodeDataForThirdparty=Información del código de barras del tercero %s: ResetBarcodeForAllRecords=Definir códigos de barras para todos los registros (machacará los valores de códigos de barras ya registrados) -PriceByCustomer=Precio por cliente +PriceByCustomer=Precio diferente para cada cliente PriceCatalogue=Precio único por producto/servicio -PricingRule=Reglas de precio +PricingRule=Reglas para precios a clientes AddCustomerPrice=Añadir precio por clientes ForceUpdateChildPriceSoc=Establecer el mismo precio en las filiales de los clientes PriceByCustomerLog=Log de precios por clientes @@ -244,6 +244,26 @@ MinimumPriceLimit=El precio mínimo no puede ser menor de %s MinimumRecommendedPrice=El precio mínimo recomendado es: %s PriceExpressionEditor=Editor de expresión de precios PriceExpressionSelected=Expresión de precios seleccionada -PriceExpressionEditorHelp="price = 2 + 2" o "2 + 2" para indicar el precio
ExtraFields son variables como "#options_myextrafieldkey# * 2"
Existen variables especiales como #quantity# y #tva_tx#
Use ; para separar expresiones +PriceExpressionEditorHelp1="price = 2 + 2" o "2 + 2" para configurar un precio. Use ; para separar expresiones +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 3a6ed7f8784..02b13e916e7 100644 --- a/htdocs/langs/es_ES/projects.lang +++ b/htdocs/langs/es_ES/projects.lang @@ -8,11 +8,12 @@ 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). -Myprojects=Mis proyectos ProjectsArea=Área proyectos NewProject=Nuevo proyecto AddProject=Crear proyecto @@ -30,6 +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 @@ -57,7 +60,7 @@ MyActivities=Mis tareas/actividades MyProjects=Mis proyectos DurationEffective=Duración efectiva Progress=Progresión -ProgressDeclared=Progresión declarado +ProgressDeclared=Progresión declarada ProgressCalculated=Progresión calculada Time=Tiempo ListProposalsAssociatedProject=Listado de presupuestos asociados al proyecto @@ -68,7 +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 @@ -104,6 +108,7 @@ CloneContacts=Clonar los contactos CloneNotes=Clonar las notas CloneProjectFiles=Clonar los archivos adjuntos del proyecto CloneTaskFiles=Clonar los archivos adjuntos de la(s) tarea(s) (si se clonan la(s) tarea(s)) +CloneMoveDate=¿Actualizar las fechas de los proyectos/tareas? ConfirmCloneProject=¿Está seguro de querer clonar este proyecto? ProjectReportDate=Cambiar las fechas de las tareas en función de la fecha de inicio del proyecto ErrorShiftTaskDate=Se ha producido un error en el cambio de las fechas de las tareas @@ -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 4335c234d11..898041a1398 100644 --- a/htdocs/langs/es_ES/sendings.lang +++ b/htdocs/langs/es_ES/sendings.lang @@ -2,8 +2,10 @@ RefSending=Ref. envío Sending=Envío Sendings=Envíos +AllSendings=All Shipments Shipment=Envío Shipments=Envíos +ShowSending=Mostrar envío Receivings=Recepciones SendingsArea=Área envíos ListOfSendings=Listado de envíos @@ -22,7 +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 @@ -58,11 +60,15 @@ SendShippingRef=Envío de la expedición %s ActionsOnShipping=Eventos sobre la expedición LinkToTrackYourPackage=Enlace para el seguimento de su paquete ShipmentCreationIsDoneFromOrder=De momento, la creación de una nueva expedición se realiza desde la ficha de pedido. -RelatedShippings=Expedición(es) asociada(s) +RelatedShippings=Expediciones asociadas ShipmentLine=Línea de expedición CarrierList=Listado de transportistas -SendingRunning=Ya ha sido enviado el producto del pedido de cliente -SuppliersReceiptRunning=Ya ha sido recibido el producto del pedido a proveedor +SendingRunning=Producto de pedidos de clientes +SuppliersReceiptRunning=Producto de pedidos a proveedores +ProductQtyInCustomersOrdersRunning=Cantidad en pedidos de clientes abiertos +ProductQtyInSuppliersOrdersRunning=Cantidad en pedidos a proveedores abiertos +ProductQtyInShipmentAlreadySent=Cantidad en pedidos de clientes ya enviados +ProductQtyInSuppliersShipmentAlreadyRecevied=Cantidad en pedidos a proveedores ya recibidos # Sending methods SendingMethodCATCH=Recogido por el cliente diff --git a/htdocs/langs/es_ES/stocks.lang b/htdocs/langs/es_ES/stocks.lang index 04f2c864f9d..845239bba15 100644 --- a/htdocs/langs/es_ES/stocks.lang +++ b/htdocs/langs/es_ES/stocks.lang @@ -47,7 +47,10 @@ 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 OrderDispatch=Recepción de stocks RuleForStockManagementDecrease=Regla de gestión de decrementos de stock RuleForStockManagementIncrease=Regla de gestión de incrementos de stock @@ -108,7 +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) @@ -122,4 +125,10 @@ RuleForStockAvailability=Reglas de requerimiento de stock StockMustBeEnoughForInvoice=El nivel de existencias debe ser suficiente para añadir productos/servicios en facturas StockMustBeEnoughForOrder=El nivel de existencias debe ser suficiente para añadir productos/servicios en pedidos StockMustBeEnoughForShipment= El nivel de existencias debe ser suficiente para añadir productos/servicios en envíos - +MovementLabel=Etiqueta del movimiento +InventoryCode=Movimiento o código de inventario +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 06079f22874..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 @@ -42,3 +41,6 @@ NoneOrBatchFileNeverRan=Ninguno o lote %s no se ha ejecutado recientement SentToSuppliers=Enviado a proveedores 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_ES/withdrawals.lang b/htdocs/langs/es_ES/withdrawals.lang index de91cb28d0a..b5e6bd3cdee 100644 --- a/htdocs/langs/es_ES/withdrawals.lang +++ b/htdocs/langs/es_ES/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=Abonada el WithdrawalFileNotCapable=No es posible generar el fichero bancario de domiciliación para el país %s (El país no está soportado) ShowWithdraw=Ver domiciliación IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Sin embargo, si la factura tiene pendiente algún pago por domiciliación, no será cerrada para permitir la gestión de la domiciliación. -DoStandingOrdersBeforePayments=Esta pestaña le permite realizar una petición de domiciliación. Una vez realizada, vaya al menú de Bancos->Domiciliaciones para gestionar las domiciliaciones. Cuando una domiciliación se marca como abonada, el pago en la factura se grabará automáticamente, y la factura será cerrada si resto a pagar es cero. +DoStandingOrdersBeforePayments=Esta pestaña le permite realizar una petición de domiciliación. Una vez realizadas las peticiones, vaya al menú Bancos->Domiciliaciones para gestionar la domiciliación. Al cerrar una domiciliación, los pagos de las facturas se registrarán automáticamente, y las facturas completamente pagadas serán cerradas. WithdrawalFile=Archivo de la domiciliación SetToStatusSent=Clasificar como "Archivo enviado" ThisWillAlsoAddPaymentOnInvoice=Se crearán los pagos de las facturas y las clasificará como pagadas diff --git a/htdocs/langs/es_ES/workflow.lang b/htdocs/langs/es_ES/workflow.lang index f135f135ccb..8f97c568178 100644 --- a/htdocs/langs/es_ES/workflow.lang +++ b/htdocs/langs/es_ES/workflow.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Configuración del módulo Flujo de trabajo -WorkflowDesc=Este módulo le permite cambiar el comportamiento automatizado. De forma predeterminada, el workflow está abierto y no impuesto. Active los enlaces automáticos que le interesan. +WorkflowDesc=Este módulo le permite cambiar el comportamiento de las acciones automáticas en la aplicación. De forma predeterminada, el workflow está abierto (configure según sus necesidades). Active las acciones automáticas que le interesen. ThereIsNoWorkflowToModify=No hay workflow modificable para los módulos que tiene activados. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Crear un pedido de cliente automáticamente a la firma de un presupuesto descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Crear una factura a cliente automáticamente a la firma de un presupuesto 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/accountancy.lang b/htdocs/langs/et_EE/accountancy.lang index 39c2732ec29..bb9b358c045 100644 --- a/htdocs/langs/et_EE/accountancy.lang +++ b/htdocs/langs/et_EE/accountancy.lang @@ -13,7 +13,9 @@ 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 @@ -66,7 +68,7 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTING_SEPARATORCSV=Separator CSV +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 diff --git a/htdocs/langs/et_EE/admin.lang b/htdocs/langs/et_EE/admin.lang index 105335add8e..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 @@ -294,7 +299,7 @@ DoNotUseInProduction=Ära kasuta tootmispaigaldustes ThisIsProcessToFollow=See on seadistatud töötlema üksust: StepNb=Samm %s FindPackageFromWebSite=Leia pakett, mis võimaldab soovitud funktsionaalsuse (näiteks ametlikul veebilehel %s). -DownloadPackageFromWebSite=Lae pakett alla. +DownloadPackageFromWebSite=Download package %s. UnpackPackageInDolibarrRoot=Paki paketifail Dolibarri juurkataloogi %s SetupIsReadyForUse=Paigaldamine on lõpetatud ja Dolibarr on valmis kasutama uut komponenti. NotExistsDirect=Alternatiivset juurkausta pole määratletud.
@@ -304,6 +309,7 @@ YouCanSubmitFile=Vali moodul: CurrentVersion=Dolibarri praegune versioo CallUpdatePage=Mine lehele, mis uuendab andmebaasi struktuuri ja andmed: %s. LastStableVersion=Viimane stabiilne versioon +UpdateServerOffline=Update server offline GenericMaskCodes=Sa võid sisestada suvalise numeratsiooni maski. Järgnevas maskis saab kasutada järgmisi silte:
{000000} vastab arvule, mida suurendatakse iga sündmuse %s korral. Sisesta niipalju nulle, kui soovid loenduri pikkuseks. Loendurile lisatakse vasakult alates niipalju nulle, et ta oleks maskiga sama pikk.
{000000+000} on eelmisega sama, kuid esimesele %s lisatakse nihe, mis vastab + märgist paremal asuvale arvule.
{000000@x} on eelmisega sama, ent kuuni x jõudmisel nullitakse loendur (x on 1 ja 12 vahel, või 0 seadistuses määratletud majandusaasta alguse kasutamiseks, või 99 loenduri nullimiseks iga kuu alguses). Kui kasutad seda funktsiooni ja x on 2 või kõrgem, siis on jada {yy}{mm} or {yyyy}{mm} nõutud.
{dd} päev (01 kuni 31).
{mm} kuu (01 kuni 12).
{yy}, {yyyy} või {y} aasta 2, 4 või 1 numbri kasutamisks.
GenericMaskCodes2={cccc} kliendi kood, n tähemärki
{cccc000} n tähemärgiga kliendi koodile järgneb kliendile määratletud loenduri väärtus. Kliendile määratletud loendur lähtestatakse koos üldise loenduriga.
{tttt} Kolmanda isiku koodi liik n tähemärgiga (vt Sõnastik->Kolmandate isikute liigid)
GenericMaskCodes3=Kõik teised maskis olevad tähemärgid jäävad puutuamata.
Tühikud ei ole lubatud.
@@ -382,10 +388,13 @@ ExtrafieldSelectList = Vali tabelist 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
... ExtrafieldParamHelpsellist=Parameetrite nimekiri on määratletud tabelis
Süntaks: tabeli_nimi:välja_silt:välja_id::filter
Näiteks: c_typent:libelle:id::filter

filter võib olla lihtne test (nt active=1) ainult aktiivse väärtuse näitamiseks
Lisaväljade põhjal filtreerimiseks kasuta süntaksit extra.fieldcode=... (kus välja kood on lisavälja e extrafieldi kood)

Nimekirja teisest nimekirjast sõltuvaks muutmiseks tee nii:
c_typent:libelle:id:vanem_listi_kood|vanema_veerg: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=PDFide loomiseks kasutatav teek WarningUsingFPDF=Hoiatus: conf.php sisaldab direktiivi dolibarr_pdf_force_fpdf=1. See tähendab, et PDF failide loomiseks kasutatakse FPDF teeki. FPDF teek on vananenud ja ei toeta paljusid võimalusi (Unicode, läbipaistvad pildid, kirillitsa, araabia ja aasia märgistikke jne), seega võib PDFi loomise ajal tekkida vigu.
Probleemide vältimiseks ja täieliku PDFi loomise toe jaoks palun lae alla TCPDF teek ning seejärel kommenteeri välja või kustuta rida $dolibarr_pdf_force_fpdf=1 ja lisa rida $dolibarr_lib_TCPDF_PATH='TCPDF_kausta_rada' LocalTaxDesc=Mõnedes riikides rakendub igale arve reale 2 või 3 maksu. Sellisel juhul vali vali teise või kolmanda maksu tüüp ja maksu määr. Võimalikud tüübid on järgnevad:
1 - kohalik maks, rakendub ainult käibemaksuta toodetele ja teenustele (käibemaksu ei rakendata kohalikule maksule)
2 - kohalik maks, rakendub toodetele ja teenustele enne käibemaksu (käibemaksu arvutatakse summa + kohalik_maks pealt)
3 - kohalik maks rakendub käibemaksuta toodetele (käibemaksu ei rakendata kohalikule maksule)
4 - kohalik maks rakendub toodetele enne käibemaksu (käibemaksu arvutatakse summa + kohalik_maks pealt)
5 - kohalik maks rakendub käibemaksuta teenustele (käibemaksu ei rakendata kohalikule maksule)
6 - kohalik maks rakendub teenustele enne käibemaksu (käibemaksu arvutatakse summa + kohalik_maks pealt) @@ -486,22 +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 @@ -572,7 +589,7 @@ Permission67=Sekkumiste eksport Permission71=Liikmete vaatamine Permission72=Liikmete loomine/muutmine Permission74=Liikmete kustutamine -Permission75=Liikmete tüüpide ja atribuutide seadistamine +Permission75=Setup types of membership Permission76=Andmete eksport Permission78=Tellimuste vaatamine Permission79=Tellimuste loomine/muutmine @@ -595,8 +612,8 @@ Permission106=Saatmiste ekspor Permission109=Saatmiste kustutamine Permission111=Finantskontode vaatamine Permission112=Tehingute loomine/muutmine/kustutamine ja võrdlemine -Permission113=Finantskontode seadistamine (kategooriate loomine ja haldamine) -Permission114=Tehingute konsolideerimine +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions Permission115=Tehingute ja kontosaldode ekspor Permission116=Kontode vahelised kanded Permission117=Tšekkide saatmise haldamine @@ -628,7 +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 @@ -700,6 +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 @@ -708,6 +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 @@ -725,6 +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 @@ -737,10 +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 @@ -761,6 +791,7 @@ Permission55001=Küsitluste vaatamine Permission55002=Küsitluste loomine/muutmine Permission59001=Marginaalide vaatamine Permission59002=Marginaalide määratlemine +Permission59003=Read every user margin DictionaryCompanyType=Kolmandate isikute tüüp DictionaryCompanyJuridicalType=Kolmandate isikute juriidilised liigid DictionaryProspectLevel=Huvilise huvitatuse tase @@ -1021,6 +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) @@ -1038,7 +1071,7 @@ SendingMailSetup=E-kirja saatmise seadistamine SendmailOptionNotComplete=Hoiatus: mõnedel Linuxi süsteemidel peab e-kirja saatmiseks sendmaili käivitamise seadistus sisaldama võtit -ba (php.ini failis parameeter mail.force_extra_parameters). Kui mõned adressaadid ei saa kunagi kirju kätte, siis proovi parameetri väärtust mail.force_extra_parameters = -ba PathToDocuments=Dokumentide rada PathDirectory=Kaust -SendmailOptionMayHurtBuggedMTA="PHP mail direct" võimaluse kasutamine e-kirjade saatmiseks loob e-kirja, mida mõned meiliserverid ei pruugi õigesti sõeluda. Selle tulemusena ei saa nende vigaste platvormide kasutajad neid e-kirju lugeda ning seda tuleb mõnikord ette (näiteks Prantsusmaal Orange kasutajad). Tegu ei ole Dolibarri ega PHP probleemiga, vaid vastuvõtva meiliserveriga. Selle vältimiseks võid Seadistamine->Muu alla lisada parameetri MAIN_FIX_FOR_BUGGED_MTA väärtuseks 1. Samas võib siis tekkida probleeme teiste serveritega, mis käituvad vastavalt SMTP standardile. Lisavõimaluseks (ning soovitatav) on kasutada "SMTP socket library" meetodit, mille kasutamisega ei kaasne mingeid probleeme. +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=Tõlke seadistus TranslationDesc=Ekraanil kasutatava keele valikut saab muuta:
* Üldist keelt menüüst Kodu->Seadistamine->Kuva
* Kasutajapõhiselt sakist Kasutaja kuva kasutaja kaardilt (klõpsa kasutajanime ekraani ülaosas). TotalNumberOfActivatedModules=Aktiveeritud mooduleid kokku: %s @@ -1057,7 +1090,7 @@ BrowserIsOK=Kasutad brauserit %s, mis on nii turvalisuse kui jõudluse suhtes OK BrowserIsKO=Kasutad brauserit %s. See brauser on tuntud halva turvalisuse, jõudluse ja usaldusväärsuse poolest. Soovtitame kasutada Firefoxi, Chromei, Operat või Safarit. XDebugInstalled=XDebug on laetud. XCacheInstalled=XCache on laetud. -AddRefInList=Näita kliendi/hankija viiteid nimekirjas (valikus või liitboksis) ja enamust hüperlingist +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=Välja %s muutmine FixTZ=Ajavööndi parandus FillThisOnlyIfRequired=Näide: +2 (täida vaid siis, kui koged ajavööndi nihkega probleeme) @@ -1083,7 +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 @@ -1148,6 +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 @@ -1157,6 +1197,7 @@ ValidOrderAfterPropalClosed=Tellimuse kinnitamine pärast pakkumise sulgemist v FreeLegalTextOnOrders=Vaba tekst tellimustel WatermarkOnDraftOrders=Vesimärk tellimuste mustanditel (puudub, kui tühi) 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 mooduli seadistamine ClickToDialUrlDesc=Url, mida kasutatakse telefoni pildi klõpsamisel. URLi sees saab kasutada järgmisi silte:
__PHONETO__ asendatakse helistatava inimese telefoninumbriga
__PHONEFROM__ asendatakse helistaja (Sinu) telefoninumbriga
__LOGIN__ asendatakse clicktodial kasutajanimega (määratletud Sinu kasutajakaardil)
__PASS__ asendatakse clicktodial parooliga (määratletud Sinu kasutajakaardil). @@ -1378,7 +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 ##### @@ -1392,6 +1433,7 @@ RSSUrlExample=Huvitav RSS voog MailingSetup=E-posti mooduli sedistamine MailingEMailFrom=Saatja aadress (Kellelt/From) e-posti mooduli poolt saadetud kirjadel MailingEMailError=Tagastusaadress (Errors-to) vigadega e-kirjade jaoks +MailingDelay=Seconds to wait after sending next message ##### Notification ##### NotificationSetup=EMail notification module setup NotificationEMailFrom=Saatja e-post (Kellelt/From) teadete saatmisel e-kirjaga @@ -1401,9 +1443,9 @@ FixedEmailTarget=Fixed email target SendingsSetup=Saatmiste mooduli seadistamine SendingsReceiptModel=Saatekviitungi mudel SendingsNumberingModules=Saatmiste numeratsiooni moodulid -SendingsAbility=Toeta saatelehti kliendile saatmiste jaoks +SendingsAbility=Support shipment sheets for customer deliveries NoNeedForDeliveryReceipts=Enamikul juhtudel on saatedokumendid kasutatud nii kontrollehtedena (nimekiri toodetest, mida saata) kui lehtedena, mille saab klient endale ja allkirjastab. Seega on saatedokumentide väljastamine dubleeritud võimalus ja aktiveeritakse harva. -FreeLegalTextOnShippings=Vaba tekst saatmistel +FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Saatedokumentide numeratsiooni moodul DeliveryOrderModel=Saatedokumentide mudel @@ -1414,7 +1456,7 @@ AdvancedEditor=Keerulisem toimeti ActivateFCKeditor=Aktiveeri keerulisem toimeti järgmistel lehtedel: FCKeditorForCompany=WYSIWIG loomine/muutmine elementide kirjeldustes ja märkustes (välja arvatud tooted/teenused) FCKeditorForProduct=WYSIWIG loomine/muutmine toodete/teenuste kirjeldustes ja märkustes -FCKeditorForProductDetails=WYSIWIG loomine/muutmine toodete lisainfo ridadel kõigis üksustes (pakkumised, tellimused, arved jne) Hoiatus: selle võimaluse kasutamine on sügavalt vastunäidustatud, kuna see võib PDF-failide loomisel tekitada probleeme erisümbolitega ja lehe kujundusega. +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 loomine/muutmine masspostitusel (Tööriistad->E-kirjad) FCKeditorForUserSignature=WYSIWIG loomine/muutmine kasutaja allkirjas FCKeditorForMail=WYSIWIG loomine/muutmine kogu kirjavahetuse jaoks (välja arvatud Tööriistad->E-kirjad) @@ -1495,9 +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 @@ -1523,6 +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 @@ -1562,3 +1606,13 @@ SalariesSetup=Setup of module salaries 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 743d827082a..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 @@ -58,8 +61,9 @@ OrderSentByEMail=Tellimus %s on saadetud e-postiga InvoiceSentByEMail=Arve %s on saadetud e-postiga SupplierOrderSentByEMail=Ostutellimus %s on saadetud e-postiga SupplierInvoiceSentByEMail=Ostuarve %s on saadetud e-postiga -ShippingSentByEMail=Saadetis %s on saadetud e-postiga -ShippingValidated= Kohaletoomine %s on kinnitatud +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail NewCompanyToDolibarr= Kolmas isik loodud DateActionPlannedStart= Plaanitav alguskuupäev DateActionPlannedEnd= Plaanitav lõppkuupäev @@ -68,7 +72,7 @@ DateActionDoneEnd= Tegelik lõppkuupäev DateActionStart= Alguskuupäev DateActionEnd= Lõppkuupäev AgendaUrlOptions1=Otsingutulemuste piiramiseks võib kasutada ka järgmisi parameetreid: -AgendaUrlOptions2=login=%s tagastab vastusena kasutaja poolt algatatud, talle määratud ja lõpetatud sündmused%s. +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 tagastab vastusena ainult kasutajale määratud tegevused %s. AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. @@ -90,3 +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 0639698e4d4..1003b8caa8e 100644 --- a/htdocs/langs/et_EE/banks.lang +++ b/htdocs/langs/et_EE/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=Konto FinancialAccounts=Kontod BankAccount=Pangakonto BankAccounts=Pangakontod +ShowAccount=Show Account AccountRef=Finantskonto viide AccountLabel=Finantskonto silt CashAccount=Sularaha konto @@ -32,7 +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 @@ -147,7 +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 621b928f35b..bc5ccc57a44 100644 --- a/htdocs/langs/et_EE/bills.lang +++ b/htdocs/langs/et_EE/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=Arve Bills=Arved -BillsCustomers=Müügiarved -BillsCustomer=Müügiarve -BillsSuppliers=Ostuarve -BillsCustomersUnpaid=Tasumata müügiarved +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices BillsCustomersUnpaidForCompany=Tasumata müügiarved ühikuga %s BillsSuppliersUnpaid=Tasumata ostuarved BillsSuppliersUnpaidForCompany=Tasumata ostuarved ühikuga %s BillsLate=Hilinenud maksed -BillsStatistics=Müügiarvete statistika -BillsStatisticsSuppliers=Ostuarvete statistika +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics DisabledBecauseNotErasable=Blokeeritud, sest ei saa kustutada InvoiceStandard=Standardne arve InvoiceStandardAsk=Standardne arve @@ -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 @@ -348,6 +351,7 @@ ChequeNumber=Tšeki nr ChequeOrTransferNumber=Tšeki/ülekande nr ChequeMaker=Tšeki saatja ChequeBank=Tšeki pank +CheckBank=Check NetToBePaid=Makstav netosumma PhoneNumber=Tel FullPhoneNumber=Telefon @@ -388,7 +392,7 @@ DisabledBecausePayments=Pole võimalik, kuna on mõningaid makseid CantRemovePaymentWithOneInvoicePaid=Ei saa makset eemaldada, kuna vähemalt üks arve on märgitud makstuks ExpectedToPay=Oodatud makse PayedByThisPayment=Makstud selle maksega -ClosePaidInvoicesAutomatically=Liigita kõik täielikult makstud tavalised või asendusarved makstuks. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Liigita kõik täielikult tagasi makstud kreeditarved makstuks. AllCompletelyPayedInvoiceWillBeClosed=Kõik arved, mille kohta ei ole makstavat jääki, märgitakse makstuks. ToMakePayment=Maksa @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Müügiesindaja järelkaja os TypeContact_invoice_supplier_external_BILLING=Ostuarve kontakt TypeContact_invoice_supplier_external_SHIPPING=Hankija saatmise kontakt TypeContact_invoice_supplier_external_SERVICE=Hankija teenuse 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 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/compta.lang b/htdocs/langs/et_EE/compta.lang index 4dba49aa2f3..8eef9586af4 100644 --- a/htdocs/langs/et_EE/compta.lang +++ b/htdocs/langs/et_EE/compta.lang @@ -29,6 +29,7 @@ ReportTurnover=Käive PaymentsNotLinkedToInvoice=Makseid ei ole seotud ühegi arvega, seega ei ole nad seotud ühegi kolmanda isikuga PaymentsNotLinkedToUser=Ühegi kasutajaga sidumata maksed Profit=Kasum +AccountingResult=Accounting result Balance=Saldo Debit=Deebet Credit=Kreedit 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 72240998cac..477e601a0d6 100644 --- a/htdocs/langs/et_EE/cron.lang +++ b/htdocs/langs/et_EE/cron.lang @@ -14,8 +14,8 @@ URLToLaunchCronJobs=Croni poolt kontrollitavate ja käivitatavate programmide ja OrToLaunchASpecificJob=Või mõne kindla programmi kontrollimiseks ja käivitamiseks KeyForCronAccess=Croni käivitatavate programmide URLile ligipääsu turvavõti FileToLaunchCronJobs=Käsurea käsk cron programmide käivitamiseks -CronExplainHowToRunUnix=Unix keskonnas on soovitatav kasutada crontabi käsurealt käivitatavate käskude jooksutamiseks -CronExplainHowToRunWin=Microsoft(tm) Windows keskkonnas võib kasutada Toiminguajasti tööriista kindlate intervallide tagant käivitavate tegevuste plaanimiseks. +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=Plaanitud käivitused CronListActive=List of active/scheduled jobs @@ -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/ecm.lang b/htdocs/langs/et_EE/ecm.lang index d7bd023b553..54aed27c612 100644 --- a/htdocs/langs/et_EE/ecm.lang +++ b/htdocs/langs/et_EE/ecm.lang @@ -43,6 +43,8 @@ ECMDocsByContracts=Lepingutega seotud dokumendid ECMDocsByInvoices=Müügiarvetega seotud dokumendid ECMDocsByProducts=Toodetega seotud dokumendid ECMDocsByProjects=Projektidega seotud dokumendid +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions ECMNoDirectoryYet=Ühtki kausta pole loodud ShowECMSection=Näita kausta DeleteSection=Eemalda kaust diff --git a/htdocs/langs/et_EE/errors.lang b/htdocs/langs/et_EE/errors.lang index ade13da068e..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) @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=Mooduli seadistamine paistab olevat lõpule viimata. ErrorBadMask=Maski viga ErrorBadMaskFailedToLocatePosOfSequence=Viga: mask on järjekorranumbrita ErrorBadMaskBadRazMonth=Viga: halb lähteväärtus +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Viga: vali vähemalt üks sissekanne ErrorProductWithRefNotExist=Toodet viitega '%s' ei ole olemas ErrorDeleteNotPossibleLineIsConsolidated=Kustutamine ei ole võimalik, kuna kirje on seotud juba vastavusse viidud pangaülekandega @@ -156,6 +158,15 @@ 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=Kohustuslikud seadistusparameetrid on määratlemata diff --git a/htdocs/langs/et_EE/install.lang b/htdocs/langs/et_EE/install.lang index 92902cbc4c8..2c61df2288a 100644 --- a/htdocs/langs/et_EE/install.lang +++ b/htdocs/langs/et_EE/install.lang @@ -155,6 +155,8 @@ MigrationFinished=Migreerimine lõpetatud LastStepDesc=Viimane samm: Määra siin tarkvaraga ühendumiseks kasutatav kasutajanimi ja parool. Hoia neid alles, kuna selle kontoga saab administreerida kõiki teisi kasutajaid. 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 @@ -206,6 +208,7 @@ MigrationProjectTaskTime=Uuendamiseks kulutatud aeg sekundites MigrationActioncommElement=Uuenda tegevuste andmec MigrationPaymentMode=Maksete režiimi andmete migreerimine MigrationCategorieAssociation=Kategooriate migreerimine +MigrationEvents=Migration of events to add event owner into assignement table ShowNotAvailableOptions=Näita mitte saadaval olevaid lisavalikuid HideNotAvailableOptions=Peida mitte saadaval olevad lisavalikud diff --git a/htdocs/langs/et_EE/languages.lang b/htdocs/langs/et_EE/languages.lang index c0f577ec8a6..effb7253522 100644 --- a/htdocs/langs/et_EE/languages.lang +++ b/htdocs/langs/et_EE/languages.lang @@ -13,6 +13,7 @@ Language_de_AT=Saksa (Austria) Language_de_CH=German (Switzerland) Language_el_GR=Kreeka Language_en_AU=Inglise (Austraalia) +Language_en_CA=English (Canada) Language_en_GB=Inglise (Ühendkuningriigid) Language_en_IN=Inglise (India) Language_en_NZ=Inglise (Uus-Meremaa) 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 d1d99f01b74..e767a115d75 100644 --- a/htdocs/langs/et_EE/main.lang +++ b/htdocs/langs/et_EE/main.lang @@ -14,6 +14,7 @@ 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=%d. %b %Y. a @@ -61,6 +62,7 @@ ErrorFailedToSaveFile=Viga: faili salvestamine ebaõnnestus. SetDate=Sea kuupäev SelectDate=Vali kuupäev SeeAlso=Vaata lisaks %s +SeeHere=See here BackgroundColorByDefault=Vaikimisi taustavärv FileNotUploaded=The file was not uploaded FileUploaded=The file was successfully uploaded @@ -139,6 +141,7 @@ Cancel=Tühista Modify=Muuda Edit=Toimeta Validate=Kinnita +ValidateAndApprove=Validate and Approve ToValidate=Kinnitada Save=Salvesta SaveAs=Salvesta kui @@ -156,6 +159,7 @@ Search=Otsi SearchOf=Otsi Valid=Kehtiv Approve=Kiida heaks +Disapprove=Disapprove ReOpen=Ava uuesti Upload=Saada fail ToLink=Seosta @@ -169,6 +173,7 @@ User=Kasutaja Users=Kasutajad Group=Rühm Groups=Rühmad +NoUserGroupDefined=No user group defined Password=Parool PasswordRetype=Korda parooli NoteSomeFeaturesAreDisabled=Pane tähele, et palju mooduleid ja funktsioone on demoversioonis keelatud. @@ -216,6 +221,7 @@ Cards=Kaardid Card=Kaart Now=Nüüd Date=Kuupäev +DateAndHour=Date and hour DateStart=Alguskuupäev DateEnd=Lõppkuupäev DateCreation=Loomise kuupäev @@ -258,6 +264,7 @@ days=päeva Hours=Tundi Minutes=Minutit Seconds=Sekundit +Weeks=Weeks Today=Täna Yesterday=Eile Tomorrow=Homme @@ -291,6 +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 @@ -344,6 +352,7 @@ Status=Staatus Favorite=Favorite ShortInfo=Inform Ref=Viide +ExternalRef=Ref. extern RefSupplier=Hankija viide RefPayment=Makse viide CommercialProposalsShort=Pakkumised @@ -386,8 +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 @@ -517,6 +526,7 @@ DateFromTo=Alates %s kuni %s DateFrom=Alates %s DateUntil=Kuni %s Check=Kontrolli +Uncheck=Uncheck Internal=Sisene External=Väline Internals=Sisene @@ -683,6 +693,9 @@ XMoreLines=%s joon(t) varjatud 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/margins.lang b/htdocs/langs/et_EE/margins.lang index 1042f5c96cb..530c796faee 100644 --- a/htdocs/langs/et_EE/margins.lang +++ b/htdocs/langs/et_EE/margins.lang @@ -16,6 +16,7 @@ MarginDetails=Marginaalide info ProductMargins=Toodete marginaalid CustomerMargins=Klientide marginaalid SalesRepresentativeMargins=Müügiesindajate tasud +UserMargins=User margins ProductService=Toode või teenus AllProducts=Kõik tooted ja teenused ChooseProduct/Service=Vali toode või teenus diff --git a/htdocs/langs/et_EE/orders.lang b/htdocs/langs/et_EE/orders.lang index 55b48bf91f0..74e61e45396 100644 --- a/htdocs/langs/et_EE/orders.lang +++ b/htdocs/langs/et_EE/orders.lang @@ -16,20 +16,20 @@ SupplierOrder=Ostutellimus SuppliersOrders=Ostutellimus SuppliersOrdersRunning=Praegused ostutellimused CustomerOrder=Müügitellimus -CustomersOrders=Müügitellimused +CustomersOrders=Customers orders CustomersOrdersRunning=Praegused müügitellimused CustomersOrdersAndOrdersLines=Müügitellimused ja tellimuste read -OrdersToValid=Kinnitamist vajavad müügitellimused -OrdersToBill=Kohale toimetatud müügitellimused -OrdersInProcess=Töötlemisel olevad müügitellimused -OrdersToProcess=Töötlemist vajavad müügitellimused +OrdersToValid=Customers orders to validate +OrdersToBill=Customers orders delivered +OrdersInProcess=Customers orders in process +OrdersToProcess=Customers orders to process SuppliersOrdersToProcess=Töötlemist vajavad ostutellimused StatusOrderCanceledShort=Tühistatud StatusOrderDraftShort=Mustand StatusOrderValidatedShort=Kinnitatud StatusOrderSentShort=Töötlemisel StatusOrderSent=Saatmine töötlemisel -StatusOrderOnProcessShort=Vastuvõtt +StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Töödeldud StatusOrderToBillShort=Saadetud StatusOrderToBill2Short=Arve esitada @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=Täielikult kohale jõudnud StatusOrderCanceled=Tühistatud StatusOrderDraft=Mustand (vajab kinnitamist) StatusOrderValidated=Kinnitatud -StatusOrderOnProcess=Ootab kohale jõudmist +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Töödeldud StatusOrderToBill=Saadetud StatusOrderToBill2=Arve esitada @@ -50,17 +51,21 @@ StatusOrderRefused=Keeldutud StatusOrderReceivedPartially=Osaliselt kohale jõudnud StatusOrderReceivedAll=Täielikult kohale jõudnud ShippingExist=Saadetis on olemas +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered DraftOrWaitingApproved=Mustand või heaks kiidetud pole veel tellitud DraftOrWaitingShipped=Mustand või kinnitatud pole veel saadetud 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 @@ -98,6 +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 @@ -114,6 +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/productbatch.lang b/htdocs/langs/et_EE/productbatch.lang index ca3e49749ab..45263681965 100644 --- a/htdocs/langs/et_EE/productbatch.lang +++ b/htdocs/langs/et_EE/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Manage batch/serial -ProductStatusOnBatch=Managed -ProductStatusNotOnBatch=Not Managed -ProductStatusOnBatchShort=Managed -ProductStatusNotOnBatchShort=Not Managed +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) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s @@ -18,3 +18,4 @@ 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/et_EE/products.lang b/htdocs/langs/et_EE/products.lang index df8001d04b8..49b37b138c2 100644 --- a/htdocs/langs/et_EE/products.lang +++ b/htdocs/langs/et_EE/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Raamatupidamise kood (müük) ProductOrService=Toode või teenus ProductsAndServices=Tooted ja teenused ProductsOrServices=Tooted või teenused -ProductsAndServicesOnSell=Saadaval tooted ja teenused -ProductsAndServicesNotOnSell=Vananenud tooted ja teenused +ProductsAndServicesOnSell=Products and Services for sale or for purchase +ProductsAndServicesNotOnSell=Products and Services out of sale ProductsAndServicesStatistics=Toodete ja teenuste statistika ProductsStatistics=Toodete statistika -ProductsOnSell=Saadaval tooted -ProductsNotOnSell=Vananenud tooted -ProductsOnSellAndOnBuy=Products not for sale nor purchase -ServicesOnSell=Saadaval teenused -ServicesNotOnSell=Vananenud teenused -ServicesOnSellAndOnBuy=Services not for sale nor purchase +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=Sisemine viide LastRecorded=Viimased salvestatud müügil olevad tooted/teenused LastRecordedProductsAndServices=Viimased %s salvestatud toodet/teenust @@ -198,7 +198,7 @@ HelpAddThisServiceCard=See võimaldab teenuse loomise või kloonimise, kui seda CurrentProductPrice=Hetkehind AlwaysUseNewPrice=Kasuta alati toote/teenuse hetkehinda AlwaysUseFixedPrice=Kasuta fikseeritud hinda -PriceByQuantity=Hind koguse järgi +PriceByQuantity=Different prices by quantity PriceByQuantityRange=Koguse ulatus ProductsDashboard=Toodete/teenuste kokkuvõte UpdateOriginalProductLabel=Muuda algset nime @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c 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=Price by customer +PriceByCustomer=Different price for each customer PriceCatalogue=Unique price per product/service -PricingRule=Hinnareeglid +PricingRule=Rules for customer prices AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log @@ -244,6 +244,26 @@ MinimumPriceLimit=Minimum price can't be lower that %s MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price
ExtraFields are variables like "#options_myextrafieldkey# * 2"
There are special variables like #quantity# and #tva_tx#
Use ; to separate expressions +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/et_EE/projects.lang b/htdocs/langs/et_EE/projects.lang index 2cf8253da79..38a2c9c6d37 100644 --- a/htdocs/langs/et_EE/projects.lang +++ b/htdocs/langs/et_EE/projects.lang @@ -3,15 +3,17 @@ RefProject=Ref. projekt ProjectId=Projekti ID Project=Projekt Projects=Projektid +ProjectStatus=Project status 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) -Myprojects=Minu projektid ProjectsArea=Projektide ala NewProject=Uus projekt AddProject=Create project @@ -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 @@ -103,6 +108,7 @@ CloneContacts=Klooni kontaktid CloneNotes=Klooni märkmed CloneProjectFiles=Klooni projekti ühised failid CloneTaskFiles=Klooni ülesande/(ülesannete) ühised failid (kui ülesanne/(ülesanded) kloonitakse) +CloneMoveDate=Update project/tasks dates from now ? ConfirmCloneProject=Kas oled kindel, et soovid selle projekti kloonida? ProjectReportDate=Muuda ülesande kuupäeva vastavalt projekti alguskuupäevale ErrorShiftTaskDate=Ülesande kuupäeva ei ole võimalik nihutada vastavalt uuele projekti alguskuupäevale @@ -125,10 +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 4d441895359..9daa227665a 100644 --- a/htdocs/langs/et_EE/sendings.lang +++ b/htdocs/langs/et_EE/sendings.lang @@ -2,9 +2,11 @@ RefSending=Saadetise viide Sending=Saadetis Sendings=Saadetised +AllSendings=All Shipments Shipment=Saadetis Shipments=Saadetised -Receivings=Saabumised +ShowSending=Show Sending +Receivings=Receipts SendingsArea=Saadetiste ala ListOfSendings=Saadetiste nimekiri SendingMethod=Saatmisviis @@ -14,7 +16,7 @@ SearchASending=Otsi saadetist StatisticsOfSendings=Saadetiste statistika NbOfSendings=Saadetiste arv NumberOfShipmentsByMonth=Saadetiste arv kuude järgi -SendingCard=Saadetise kaart +SendingCard=Shipment card NewSending=Uus saadetis CreateASending=Koosta saadetis CreateSending=Koosta saadetis @@ -22,7 +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 @@ -37,7 +39,7 @@ StatusSendingCanceledShort=Tühistatud StatusSendingDraftShort=Mustand StatusSendingValidatedShort=Kinnitatud StatusSendingProcessedShort=Töödeldud -SendingSheet=Saateleht +SendingSheet=Shipment sheet Carriers=Vedajad Carrier=Vedaja CarriersArea=Vedajate ala @@ -58,11 +60,15 @@ SendShippingRef=Submission of shipment %s ActionsOnShipping=Saatmisel toimuvad tegevused LinkToTrackYourPackage=Paki jälgimise link ShipmentCreationIsDoneFromOrder=Praegu luuakse saadetised tellimuse kaardilt. -RelatedShippings=Seotud saatmised +RelatedShippings=Related shipments ShipmentLine=Saadetise rida CarrierList=Vedajate nimekiri -SendingRunning=Product from customer order already sent -SuppliersReceiptRunning=Product from supplier order already received +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=Kliendi saak diff --git a/htdocs/langs/et_EE/stocks.lang b/htdocs/langs/et_EE/stocks.lang index 064f62cc803..026f5f6aefe 100644 --- a/htdocs/langs/et_EE/stocks.lang +++ b/htdocs/langs/et_EE/stocks.lang @@ -47,7 +47,10 @@ 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 OrderDispatch=Laojäägi saatmine RuleForStockManagementDecrease=Laojäägi haldamise vähenemise reegel RuleForStockManagementIncrease=Laojäägi suurenemise haldamise reegel @@ -59,7 +62,7 @@ ReStockOnValidateOrder=Suurenda reaalset laojääki ostutellimuste heaks kiitmis ReStockOnDispatchOrder=Suurenda reaalset laojääki käsitsi ladudesse saatmisel pärast ostutellimuse vastu võtmist ReStockOnDeleteInvoice=Suurenda reaalset laojääki arvete kustutamisel OrderStatusNotReadyToDispatch=Tellimus kas ei ole veel jõudnud või ei ole enam staatuses, mis lubab toodete lattu saatmist. -StockDiffPhysicTeoric=Füüsilise ja teoreetilise laojäägi erinevuse põhjus +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock NoPredefinedProductToDispatch=Selle objektiga ei ole seotud ettemääratud tooteid, seega ei ole vaja laojäägi saatmist. DispatchVerb=Saada StockLimitShort=Hoiatuse piir @@ -108,7 +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) @@ -116,10 +119,16 @@ MassMovement=Mass movement MassStockMovement=Massiline lao liikumine SelectProductInAndOutWareHouse=Vali toode, kogus, lähteladu ja sihtladu, siis klõpsa "%s". Kui see on kõigi soovitud liikumiste jaoks tehtud, klõpsa "%s". RecordMovement=Registreeri ülekanne -ReceivingForSameOrder=Selle tellimuse vastuvõtmised +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/et_EE/suppliers.lang b/htdocs/langs/et_EE/suppliers.lang index fb019da9c5f..bba811e26e9 100644 --- a/htdocs/langs/et_EE/suppliers.lang +++ b/htdocs/langs/et_EE/suppliers.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Hankijad -Supplier=Hankija -AddSupplier=Lisa hankija +AddSupplier=Create a supplier SupplierRemoved=Hankija kustutatud SuppliersInvoice=Ostuarved NewSupplier=Uus hankija @@ -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 @@ -42,3 +41,6 @@ NoneOrBatchFileNeverRan=Puudub või partiid %s pole hiljuti käivitatud SentToSuppliers=Saadetud hankijatele 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/et_EE/withdrawals.lang b/htdocs/langs/et_EE/withdrawals.lang index be438a477ad..5500f69422b 100644 --- a/htdocs/langs/et_EE/withdrawals.lang +++ b/htdocs/langs/et_EE/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=Krediteeri WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Näita väljamakset IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Juhul kui arvel on vähemalt üks töötlemata väljamakse, ei märgita seda makstuks, et lubada eelnevat väljamakse haldamist. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, 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=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=Väljamaksete fail SetToStatusSent=Märgi staatuseks 'Fail saadetud' ThisWillAlsoAddPaymentOnInvoice=See rakendub ka arvetega seotud maksetele ja liigitab nad "Makstud" diff --git a/htdocs/langs/et_EE/workflow.lang b/htdocs/langs/et_EE/workflow.lang index 58465b3c40d..dbbd2ac7611 100644 --- a/htdocs/langs/et_EE/workflow.lang +++ b/htdocs/langs/et_EE/workflow.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Töövoo mooduli seaded -WorkflowDesc=Selle mooduli eesmärgiks on võimaldada rakenduses automaatseid tegevusi. Vaikimisi on töövoog avatud (st et tegevusi võib teha vabalt valitud järjekorras). Soovi korral võib tegevusi seadistada automaatselt toimuma. +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=Hetkel aktiveeritud moodulite jaoks ei ole ühtki muudetavat töövoogu. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Pärast pakkumise allkirjastamast loo automaatselt uus tellimus descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Pärast pakkumise allkirjastamist loo automaatselt uus arve diff --git a/htdocs/langs/eu_ES/accountancy.lang b/htdocs/langs/eu_ES/accountancy.lang index 39c2732ec29..bb9b358c045 100644 --- a/htdocs/langs/eu_ES/accountancy.lang +++ b/htdocs/langs/eu_ES/accountancy.lang @@ -13,7 +13,9 @@ 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 @@ -66,7 +68,7 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTING_SEPARATORCSV=Separator CSV +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 diff --git a/htdocs/langs/eu_ES/admin.lang b/htdocs/langs/eu_ES/admin.lang index cbdb7bc6d98..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 @@ -294,7 +299,7 @@ DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=This is setup to process: StepNb=%s pausua FindPackageFromWebSite=Find a package that provides feature you want (for example on official web site %s). -DownloadPackageFromWebSite=Paketea jaitsi +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.
@@ -304,6 +309,7 @@ YouCanSubmitFile=Modulua aukeratu: CurrentVersion=Dolibarr-en uneko bertsioa CallUpdatePage=Go to the page that updates the database structure and datas: %s. LastStableVersion=Azkeneko bertsio egonkorra +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.
@@ -382,10 +388,13 @@ ExtrafieldSelectList = Taulatik aukeratu 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
... 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=PDF-ak sortzeko erabilitako liburutegia 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) @@ -486,22 +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 @@ -572,7 +589,7 @@ Permission67=Export interventions Permission71=Read members Permission72=Create/modify members Permission74=Delete members -Permission75=Setup types and attributes for members +Permission75=Setup types of membership Permission76=Export datas Permission78=Read subscriptions Permission79=Create/modify subscriptions @@ -595,8 +612,8 @@ Permission106=Export sendings Permission109=Delete sendings Permission111=Read financial accounts Permission112=Create/modify/delete and compare transactions -Permission113=Setup financiel accounts (create, manage categories) -Permission114=Consolidate 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 @@ -628,7 +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 @@ -700,6 +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 @@ -708,6 +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 @@ -725,6 +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 @@ -737,10 +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 @@ -761,6 +791,7 @@ 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 @@ -1021,6 +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) @@ -1038,7 +1071,7 @@ 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 thoose 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 (recommanded) is to use the method "SMTP socket library" that has no disadvantages. +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 @@ -1057,7 +1090,7 @@ BrowserIsOK=You are using the web browser %s. This browser is ok for security an 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 +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) @@ -1083,7 +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 @@ -1148,6 +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 @@ -1157,6 +1197,7 @@ ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes i 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). @@ -1378,7 +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 ##### @@ -1392,6 +1433,7 @@ RSSUrlExample=RSS kanal interesgarri bat MailingSetup=EMailing moduluaren konfigurazioa 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 @@ -1401,9 +1443,9 @@ FixedEmailTarget=Fixed email target SendingsSetup=Sending module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support sendings sheets for customer deliveries +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 shippings +FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Products deliveries receipt numbering module DeliveryOrderModel=Products deliveries receipt model @@ -1414,7 +1456,7 @@ 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 recommanded 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. 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) @@ -1495,9 +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 @@ -1523,6 +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 @@ -1562,3 +1606,13 @@ 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/eu_ES/agenda.lang b/htdocs/langs/eu_ES/agenda.lang index e5470c8011a..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 @@ -58,8 +61,9 @@ 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=Shipping %s sent by EMail -ShippingValidated= Shipping %s validated +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 @@ -68,7 +72,7 @@ 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, assigned to or done by user %s. +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. @@ -90,3 +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 05156a723ad..a2306950fb4 100644 --- a/htdocs/langs/eu_ES/banks.lang +++ b/htdocs/langs/eu_ES/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=Account FinancialAccounts=Accounts BankAccount=Bank account BankAccounts=Bank accounts +ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label CashAccount=Cash account @@ -32,7 +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 @@ -147,7 +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 d20b6762937..b0f031dd02a 100644 --- a/htdocs/langs/eu_ES/bills.lang +++ b/htdocs/langs/eu_ES/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=Invoice Bills=Invoices -BillsCustomers=Customer's invoices -BillsCustomer=Customer's invoice -BillsSuppliers=Supplier's invoices -BillsCustomersUnpaid=Unpaid customer's 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=Customer's invoices statistics -BillsStatisticsSuppliers=Supplier's invoices statistics +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics DisabledBecauseNotErasable=Disabled because can not be erased InvoiceStandard=Standard invoice InvoiceStandardAsk=Standard invoice @@ -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 @@ -348,6 +351,7 @@ 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 @@ -388,7 +392,7 @@ 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 or replacement invoices entirely paid. +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 @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up s 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/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/compta.lang b/htdocs/langs/eu_ES/compta.lang index 878eb49b3c9..0d579a06ff1 100644 --- a/htdocs/langs/eu_ES/compta.lang +++ b/htdocs/langs/eu_ES/compta.lang @@ -29,6 +29,7 @@ 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 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 85438821b7b..c9f25039854 100644 --- a/htdocs/langs/eu_ES/cron.lang +++ b/htdocs/langs/eu_ES/cron.lang @@ -14,8 +14,8 @@ 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 crontab to run Command line each minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes +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 @@ -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/ecm.lang b/htdocs/langs/eu_ES/ecm.lang index 47c6a4ccd6e..4a1931a3217 100644 --- a/htdocs/langs/eu_ES/ecm.lang +++ b/htdocs/langs/eu_ES/ecm.lang @@ -1,55 +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 -# 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. +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/eu_ES/errors.lang b/htdocs/langs/eu_ES/errors.lang index 53f8d168a55..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) @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup 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 @@ -156,6 +158,15 @@ 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 diff --git a/htdocs/langs/eu_ES/install.lang b/htdocs/langs/eu_ES/install.lang index 5d0c83e3173..dcd8df6e7db 100644 --- a/htdocs/langs/eu_ES/install.lang +++ b/htdocs/langs/eu_ES/install.lang @@ -155,6 +155,8 @@ 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 @@ -206,6 +208,7 @@ 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/eu_ES/languages.lang b/htdocs/langs/eu_ES/languages.lang index f0a375c7f1f..726aeb8863b 100644 --- a/htdocs/langs/eu_ES/languages.lang +++ b/htdocs/langs/eu_ES/languages.lang @@ -13,6 +13,7 @@ Language_de_AT=German (Austria) Language_de_CH=Alemana (Suitza) Language_el_GR=Greziera Language_en_AU=Ingelesa (Australia) +Language_en_CA=English (Canada) Language_en_GB=Ingelesa (Erresuma Batua) Language_en_IN=Ingelesa (India) Language_en_NZ=Ingelesa (Zelanda Berria) 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 103789691ef..64a77ffde27 100644 --- a/htdocs/langs/eu_ES/main.lang +++ b/htdocs/langs/eu_ES/main.lang @@ -14,6 +14,7 @@ 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 @@ -61,6 +62,7 @@ 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 @@ -139,6 +141,7 @@ Cancel=Utzi Modify=Eraldatu Edit=Editatu Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Gorde SaveAs=Gorde honela @@ -156,6 +159,7 @@ Search=Bilatu SearchOf=Bilatu Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -169,6 +173,7 @@ User=Erabiltzailea Users=Erabiltzaileak Group=Taldea Groups=Taldeak +NoUserGroupDefined=No user group defined Password=Pasahitza PasswordRetype=Retype your password NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. @@ -216,6 +221,7 @@ Cards=Cards Card=Card Now=Orain Date=Data +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -258,6 +264,7 @@ days=days Hours=Hours Minutes=Minutes Seconds=Seconds +Weeks=Weeks Today=Today Yesterday=Yesterday Tomorrow=Tomorrow @@ -291,6 +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 @@ -344,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals @@ -386,8 +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 @@ -517,6 +526,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -683,6 +693,9 @@ 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 diff --git a/htdocs/langs/eu_ES/margins.lang b/htdocs/langs/eu_ES/margins.lang index 606d5e5053a..748b3c71f30 100644 --- a/htdocs/langs/eu_ES/margins.lang +++ b/htdocs/langs/eu_ES/margins.lang @@ -16,6 +16,7 @@ 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 diff --git a/htdocs/langs/eu_ES/orders.lang b/htdocs/langs/eu_ES/orders.lang index 6ee9c19fa95..3d4f381c40b 100644 --- a/htdocs/langs/eu_ES/orders.lang +++ b/htdocs/langs/eu_ES/orders.lang @@ -16,20 +16,20 @@ SupplierOrder=Supplier order SuppliersOrders=Suppliers orders SuppliersOrdersRunning=Current suppliers orders CustomerOrder=Customer order -CustomersOrders=Customer's orders +CustomersOrders=Customers orders CustomersOrdersRunning=Current customer's orders CustomersOrdersAndOrdersLines=Customer orders and order's lines -OrdersToValid=Customer's orders to validate -OrdersToBill=Customer's orders delivered -OrdersInProcess=Customer's orders in process -OrdersToProcess=Customer's orders to process +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=Reception +StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed StatusOrderToBillShort=Delivered StatusOrderToBill2Short=To bill @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=Everything received StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated -StatusOrderOnProcess=Waiting to receive +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -50,17 +51,21 @@ 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 +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order @@ -98,6 +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 @@ -114,6 +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/productbatch.lang b/htdocs/langs/eu_ES/productbatch.lang index ca3e49749ab..45263681965 100644 --- a/htdocs/langs/eu_ES/productbatch.lang +++ b/htdocs/langs/eu_ES/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Manage batch/serial -ProductStatusOnBatch=Managed -ProductStatusNotOnBatch=Not Managed -ProductStatusOnBatchShort=Managed -ProductStatusNotOnBatchShort=Not Managed +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) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s @@ -18,3 +18,4 @@ 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/eu_ES/products.lang b/htdocs/langs/eu_ES/products.lang index 81d217ddb54..c29232087b9 100644 --- a/htdocs/langs/eu_ES/products.lang +++ b/htdocs/langs/eu_ES/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Accountancy code (sell) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services -ProductsAndServicesOnSell=Available Products and Services -ProductsAndServicesNotOnSell=Obsolete Products and 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=Available products -ProductsNotOnSell=Obsolete products -ProductsOnSellAndOnBuy=Products not for sale nor purchase -ServicesOnSell=Available services -ServicesNotOnSell=Obsolete services -ServicesOnSellAndOnBuy=Services not for sale nor purchase +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 @@ -198,7 +198,7 @@ HelpAddThisServiceCard=This option allows you to create or clone a service if it CurrentProductPrice=Current price AlwaysUseNewPrice=Always use current price of product/service AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Price by quantity +PriceByQuantity=Different prices by quantity PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Modify original label @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c 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=Price by customer +PriceByCustomer=Different price for each customer PriceCatalogue=Unique price per product/service -PricingRule=Pricing Rules +PricingRule=Rules for customer prices AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log @@ -244,6 +244,26 @@ MinimumPriceLimit=Minimum price can't be lower that %s MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price
ExtraFields are variables like "#options_myextrafieldkey# * 2"
There are special variables like #quantity# and #tva_tx#
Use ; to separate expressions +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/eu_ES/projects.lang b/htdocs/langs/eu_ES/projects.lang index c48e27fd204..03c11382a2d 100644 --- a/htdocs/langs/eu_ES/projects.lang +++ b/htdocs/langs/eu_ES/projects.lang @@ -3,15 +3,17 @@ 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). -Myprojects=My projects ProjectsArea=Projects area NewProject=New project AddProject=Create project @@ -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 @@ -103,6 +108,7 @@ 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 @@ -125,10 +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 f6111bac684..84088c3e023 100644 --- a/htdocs/langs/eu_ES/sendings.lang +++ b/htdocs/langs/eu_ES/sendings.lang @@ -2,9 +2,11 @@ RefSending=Ref. shipment Sending=Shipment Sendings=Shipments +AllSendings=All Shipments Shipment=Shipment Shipments=Shipments -Receivings=Receivings +ShowSending=Show Sending +Receivings=Receipts SendingsArea=Shipments area ListOfSendings=List of shipments SendingMethod=Shipping method @@ -14,7 +16,7 @@ SearchASending=Search for shipment StatisticsOfSendings=Statistics for shipments NbOfSendings=Number of shipments NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipping card +SendingCard=Shipment card NewSending=New shipment CreateASending=Create a shipment CreateSending=Create shipment @@ -22,7 +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 @@ -37,7 +39,7 @@ StatusSendingCanceledShort=Canceled StatusSendingDraftShort=Draft StatusSendingValidatedShort=Validated StatusSendingProcessedShort=Processed -SendingSheet=Sending sheet +SendingSheet=Shipment sheet Carriers=Carriers Carrier=Carrier CarriersArea=Carriers area @@ -58,11 +60,15 @@ 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 shippings +RelatedShippings=Related shipments ShipmentLine=Shipment line CarrierList=List of transporters -SendingRunning=Product from customer order already sent -SuppliersReceiptRunning=Product from supplier order already received +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 diff --git a/htdocs/langs/eu_ES/stocks.lang b/htdocs/langs/eu_ES/stocks.lang index 06c502504e9..29706d17615 100644 --- a/htdocs/langs/eu_ES/stocks.lang +++ b/htdocs/langs/eu_ES/stocks.lang @@ -47,7 +47,10 @@ 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 @@ -59,7 +62,7 @@ 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=Reason for difference stock physical and theoretical +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 @@ -108,7 +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) @@ -116,10 +119,16 @@ 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=Receivings for this order +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/eu_ES/suppliers.lang b/htdocs/langs/eu_ES/suppliers.lang index b1545d6ca3c..d9de79fe84d 100644 --- a/htdocs/langs/eu_ES/suppliers.lang +++ b/htdocs/langs/eu_ES/suppliers.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suppliers -Supplier=Supplier -AddSupplier=Add a supplier +AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice NewSupplier=New supplier @@ -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 @@ -42,3 +41,6 @@ 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/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/eu_ES/withdrawals.lang b/htdocs/langs/eu_ES/withdrawals.lang index ea32511fefb..c36ffbf025a 100644 --- a/htdocs/langs/eu_ES/withdrawals.lang +++ b/htdocs/langs/eu_ES/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, 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=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" diff --git a/htdocs/langs/eu_ES/workflow.lang b/htdocs/langs/eu_ES/workflow.lang index b7f4f77d9f4..17c8dd3aafa 100644 --- a/htdocs/langs/eu_ES/workflow.lang +++ b/htdocs/langs/eu_ES/workflow.lang @@ -1,11 +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 enabled 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 +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/fa_IR/accountancy.lang b/htdocs/langs/fa_IR/accountancy.lang index 39c2732ec29..bb9b358c045 100644 --- a/htdocs/langs/fa_IR/accountancy.lang +++ b/htdocs/langs/fa_IR/accountancy.lang @@ -13,7 +13,9 @@ 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 @@ -66,7 +68,7 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTING_SEPARATORCSV=Separator CSV +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 diff --git a/htdocs/langs/fa_IR/admin.lang b/htdocs/langs/fa_IR/admin.lang index a5889dd5197..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=دانلود بسته. +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.
@@ -304,6 +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=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.
@@ -382,10 +388,13 @@ ExtrafieldSelectList = انتخاب از جدول 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
... ExtrafieldParamHelpsellist=لیست پارامترها می آید از یک جدول
نحو: table_name از: label_field: id_field :: فیلتر
به عنوان مثال: c_typent: libelle: شناسه :: فیلتر

فیلتر می تواند یک آزمون ساده است (به عنوان مثال فعال = 1) برای نمایش تنها ارزش فعال
اگر شما می خواهید برای فیلتر کردن در extrafields استفاده syntaxt extra.fieldcode = ... (که در آن کد رشته کد extrafield است)

به منظور داشتن لیست بسته به نوع دیگر:
c_typent: libelle: شناسه: parent_list_code | parent_column: فیلتر +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=کتابخانه مورد استفاده برای ساخت PDF WarningUsingFPDF=اخطار: conf.php شما شامل dolibarr_pdf_force_fpdf بخشنامه = 1. این به این معنی شما استفاده از کتابخانه FPDF برای تولید فایل های PDF. این کتابخانه قدیمی است و بسیاری از ویژگی های (یونیکد، شفافیت تصویر، زبان سیریلیک، عربی و آسیایی، ...) را پشتیبانی نمی کند، بنابراین شما ممکن است خطا در PDF نسل را تجربه کنند.
برای حل این و دارای پشتیبانی کامل از PDF نسل، لطفا دانلود کنید کتابخانه TCPDF ، پس از آن اظهار نظر و یا حذف خط $ dolibarr_pdf_force_fpdf = 1، و اضافه کردن به جای $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir' LocalTaxDesc=برخی از کشورها 2 یا 3 مالیات در هر خط فاکتور اعمال می شود. اگر این مورد است، نوع مالیات دوم و سوم و نرخ آن را انتخاب کنید. نوع ممکن است:
1: مالیات های محلی اعمال می شود بر روی محصولات و خدمات بدون مالیات بر ارزش افزوده (مالیات بر ارزش افزوده بر مالیات های محلی به کار گرفته نمی شود)
2: مالیات های محلی اعمال می شود بر روی محصولات و خدمات قبل از مالیات بر ارزش افزوده (مالیات بر ارزش افزوده بر مقدار + localtax محاسبه)
3: مالیات های محلی اعمال می شود بر روی محصولات بدون مالیات بر ارزش افزوده (مالیات بر ارزش افزوده بر مالیات های محلی به کار گرفته نمی شود)
4: مالیات های محلی اعمال می شود بر روی محصولات قبل از مالیات بر ارزش افزوده (مالیات بر ارزش افزوده بر مقدار + localtax محاسبه)
5: مالیات های محلی اعمال می شود در خدمات بدون مالیات بر ارزش افزوده (مالیات بر ارزش افزوده بر مالیات های محلی به کار گرفته نمی شود)
6: مالیات های محلی اعمال می شود در مورد خدمات قبل از مالیات بر ارزش افزوده (مالیات بر ارزش افزوده بر مقدار + localtax محاسبه) @@ -486,29 +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 @@ -572,7 +589,7 @@ Permission67=مداخلات صادرات Permission71=کاربران Permission72=ایجاد / تغییر کاربران Permission74=حذف کاربران -Permission75=انواع راه اندازی و ویژگی برای کاربران +Permission75=Setup types of membership Permission76=دادهها صادرات Permission78=خوانده شده اشتراک ها Permission79=ایجاد / تغییر اشتراک ها @@ -595,8 +612,8 @@ Permission106=sendings صادرات Permission109=حذف sendings Permission111=دفعات بازدید: حساب های مالی Permission112=ایجاد / تغییر / حذف و مقایسه معاملات -Permission113=حساب های راه اندازی financiel (ایجاد، مدیریت مجموعه ها) -Permission114=تحکیم معاملات +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions Permission115=معاملات صادرات و اظهارات حساب کاربری Permission116=نقل و انتقالات بین حساب Permission117=مدیریت چک اعزام @@ -628,7 +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 @@ -700,6 +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 @@ -708,6 +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 @@ -725,6 +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 @@ -737,10 +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 @@ -761,6 +791,7 @@ Permission55001=دفعات بازدید نظر سنجی Permission55002=ایجاد / تغییر نظر سنجی Permission59001=دفعات بازدید: حاشیه های تجاری Permission59002=تعریف حاشیه های تجاری +Permission59003=Read every user margin DictionaryCompanyType=نوع Thirdparties DictionaryCompanyJuridicalType=انواع حقوقی thirdparties DictionaryProspectLevel=سطح بالقوه چشم انداز @@ -786,7 +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 @@ -1021,6 +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) @@ -1038,7 +1071,7 @@ SendingMailSetup=راه اندازی sendings توسط ایمیل SendmailOptionNotComplete=اخطار، در برخی از سیستم های لینوکس، برای ارسال ایمیل از ایمیل شما، از sendmail باید راه اندازی حکم اعدام گزینه-BA (mail.force_extra_parameters پارامتر به یک فایل php.ini خود را). اگر برخی از دریافت کنندگان هرگز ایمیل های دریافت، سعی کنید به ویرایش این پارامتر PHP با mail.force_extra_parameters =-BA). PathToDocuments=مسیر اسناد PathDirectory=دایرکتوری -SendmailOptionMayHurtBuggedMTA=قابلیت ارسال ایمیل با استفاده از روش "پست الکترونیکی PHP مستقیم" به یک پیام پست الکترونیک است که ممکن است به درستی از سوی برخی از سرویس دهنده پست الکترونیکی گیرنده تجزیه نه. نتیجه این است که چند نامه می تواند توسط افراد به میزبانی thoose سیستم عامل bugged خوانده شوند. (: نارنجی در فرانسه سابق) این پرونده برای برخی از ارائه دهندگان اینترنت است. این مشکل به Dolibarr و نه به PHP اما بر روی دریافت میل سرور نیست. با این حال شما می توانید MAIN_FIX_FOR_BUGGED_MTA گزینه اضافه به 1 به نصب - دیگر برای تغییر Dolibarr برای جلوگیری از این. با این حال، شما ممکن است مشکل با سرور های دیگر که به شدت استاندارد SMTP احترام را تجربه کنند. راه حل دیگر (توصیه) استفاده از روش "کتابخانه سوکت SMTP" است که هیچ معایب. +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=پیکربندی د لا traduction TranslationDesc=انتخاب زبان بر روی صفحه نمایش قابل مشاهده است می تواند اصلاح شود:
* در سطح جهانی را از منوی صفحه اصلی - راه اندازی - نمایش
* برای کاربر تنها از تب صفحه نمایش کاربر از کارت کاربر (در ورود در بالای صفحه کلیک کنید). TotalNumberOfActivatedModules=مجموع ماژول ها از ویژگی های فعال:٪ s را @@ -1057,7 +1090,7 @@ BrowserIsOK=شما با استفاده از مرورگر وب از٪ s. این BrowserIsKO=شما با استفاده از مرورگر وب از٪ s. این مرورگر شناخته شده است به یک انتخاب بد برای امنیت، عملکرد و قابلیت اطمینان. ما recommand شما را به استفاده از فایرفاکس، کروم، اپرا و یا سافاری. XDebugInstalled=XDebug بارگذاری شده است. XCacheInstalled=XCache بارگذاری شده است. -AddRefInList=نمایش مشتری / تامین کننده کد عکس را به لیست (لیست و یا جعبهترکیب را انتخاب کنید) و بیشتر از لینک +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=نسخه فیلد٪ s FixTZ=ثابت منطقه زمانی FillThisOnlyIfRequired=به عنوان مثال: +2 (را پر کنید فقط اگر منطقه زمانی جبران مشکلات با تجربه هستند) @@ -1083,7 +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 @@ -1148,6 +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 @@ -1157,6 +1197,7 @@ ValidOrderAfterPropalClosed=به اعتبار منظور پس از پیشنها FreeLegalTextOnOrders=متن رایگان در سفارشات WatermarkOnDraftOrders=تعیین میزان مد آب به دستور پیش نویس (هیچ اگر خالی) 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=کلیک کنید تا شماره گیری راه اندازی ماژول ClickToDialUrlDesc=آدرس نامیده می شود که با کلیک بر روی picto تلفن انجام می شود. در URL، شما می توانید برچسب ها
__PHONETO__ خواهد شد که با شماره تلفن از فرد جایگزین را به تماس
__PHONEFROM__ خواهد شد که با شماره تلفن تماس شخص (شما) به جای
__LOGIN__ خواهد شد که با ورود clicktodial خود را جایگزین (تعریف شده در کارت کاربر شما)
__PASS__ خواهد شد که با رمز عبور clicktodial شما (تعریف شده در کارت کاربر خود را) جایگزین شده است. @@ -1378,7 +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 ##### @@ -1392,6 +1433,7 @@ RSSUrlExample=خوراک RSS جالب MailingSetup=ایمیل راه اندازی ماژول MailingEMailFrom=پست الکترونیکی فرستنده (از) برای ایمیل های فرستاده شده توسط ایمیل ماژول MailingEMailError=ایمیل بازگشت (خطاها به) برای ایمیل با اشتباهات +MailingDelay=Seconds to wait after sending next message ##### Notification ##### NotificationSetup=EMail notification module setup NotificationEMailFrom=پست الکترونیکی فرستنده (از) برای ایمیل های ارسال شده اطلاعیه @@ -1401,9 +1443,9 @@ FixedEmailTarget=Fixed email target SendingsSetup=در حال ارسال راه اندازی ماژول SendingsReceiptModel=ارسال مدل رسید SendingsNumberingModules=Sendings تعداد ماژول ها -SendingsAbility=sendings پشتیبانی ورق برای تحویل به مشتری +SendingsAbility=Support shipment sheets for customer deliveries NoNeedForDeliveryReceipts=در اغلب موارد، sendings رسید هر دو به عنوان ورق برای تحویل به مشتری (لیستی از محصولات برای ارسال) و ورق است که recevied و امضا شده توسط مشتری استفاده می شود. بنابراین تحویل محصول رسید یکی از ویژگی های تکرار است و به ندرت فعال می شود. -FreeLegalTextOnShippings=متن رایگان در shippings +FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=محصولات تحویل رسید ماژول شماره DeliveryOrderModel=محصولات تحویل مدل رسید @@ -1414,7 +1456,7 @@ AdvancedEditor=ویرایشگر پیشرفته ActivateFCKeditor=فعال کردن ویرایشگر پیشرفته برای: FCKeditorForCompany=ایجاد WYSIWIG / نسخه عناصر توضیحات و توجه داشته باشید (به جز محصولات / خدمات) FCKeditorForProduct=ایجاد WYSIWIG / نسخه از محصولات / خدمات شرح و توجه داشته باشید -FCKeditorForProductDetails=ایجاد WYSIWIG / نسخه از محصولات جزئیات خطوط برای همه اشخاص (پیشنهادات، سفارشات، فاکتورها، و غیره ..) هشدار: با استفاده از این گزینه برای این مورد است که به طور جدی توصیه نه به عنوان آن می تواند مشکلاتی را با شخصیت های خاص و صفحه قالب بندی در هنگام ساختن PDF ایجاد کنید فایل های. +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= ایجاد WYSIWIG / نسخه برای eMailings جرم (ابزار> ایمیل) FCKeditorForUserSignature=ایجاد WYSIWIG / نسخه از امضای کاربر FCKeditorForMail=ایجاد WYSIWIG / نسخه برای تمام نامه (به جز Outils-> ایمیل) @@ -1495,9 +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 @@ -1523,6 +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 @@ -1562,3 +1606,13 @@ SalariesSetup=Setup of module salaries 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 31bd6a514ab..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 @@ -58,8 +61,9 @@ OrderSentByEMail=سفارش مشتری٪ s ارسال با ایمیل InvoiceSentByEMail=صورت حساب به مشتری٪ s ارسال با ایمیل SupplierOrderSentByEMail=تامین کننده نظم٪ s ارسال با ایمیل SupplierInvoiceSentByEMail=تامین کننده فاکتور٪ s ارسال با ایمیل -ShippingSentByEMail=حمل و نقل٪ s ارسال با ایمیل -ShippingValidated= حمل و نقل از٪ s معتبر +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail NewCompanyToDolibarr= شخص ثالث ایجاد شده DateActionPlannedStart= تاریخ شروع برنامه ریزی شده DateActionPlannedEnd= تاریخ پایان برنامه ریزی شده @@ -68,7 +72,7 @@ DateActionDoneEnd= تاریخ پایان واقعی DateActionStart= تاریخ شروع DateActionEnd= تاریخ پایان AgendaUrlOptions1=شما همچنین می توانید پارامترهای زیر برای فیلتر کردن خروجی اضافه: -AgendaUrlOptions2=ورود =٪ s را برای محدود کردن خروجی به اقدامات ایجاد شده توسط، اختصاص یافته به و یا انجام شده توسط کاربر٪ s را. +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 را برای محدود کردن خروجی به اقدامات داده شده به کاربر از٪ s. AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. @@ -90,3 +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 2a6596ddc68..30e1877cfe8 100644 --- a/htdocs/langs/fa_IR/banks.lang +++ b/htdocs/langs/fa_IR/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=حساب FinancialAccounts=حسابها BankAccount=حساب بانکی BankAccounts=حسابهای بانکی +ShowAccount=Show Account AccountRef=نيازمندی های حساب مالی شخص AccountLabel=برچسب حساب مالی CashAccount=حساب صندوق @@ -32,7 +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 @@ -147,7 +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 7b7d6b27fd8..a3f3768a280 100644 --- a/htdocs/langs/fa_IR/bills.lang +++ b/htdocs/langs/fa_IR/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=صورت حساب Bills=صورت حساب -BillsCustomers=صورت حساب مشتری -BillsCustomer=صورت حساب مشتری -BillsSuppliers=فاکتورها تامین کننده -BillsCustomersUnpaid=صورت حساب به مشتری پرداخت نشده است +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices BillsCustomersUnpaidForCompany=صورت حساب به مشتری پرداخت نشده است برای٪ s BillsSuppliersUnpaid=فاکتورها منبع پرداخت نشده است BillsSuppliersUnpaidForCompany=فاکتورها منبع پرداخت نشده است برای٪ s BillsLate=پرداخت در اواخر -BillsStatistics=فاکتورها آمار مشتری -BillsStatisticsSuppliers=فاکتورها آمار تامین کننده +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics DisabledBecauseNotErasable=غیر فعال چون نمی تواند پاک شود InvoiceStandard=صورت حساب استاندارد InvoiceStandardAsk=صورت حساب استاندارد @@ -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 @@ -348,6 +351,7 @@ ChequeNumber=چک N ° ChequeOrTransferNumber=بررسی / انتقال N ° ChequeMaker=چک فرستنده ChequeBank=بانک مرکزی ورود +CheckBank=Check NetToBePaid=خالص پرداخت می شود PhoneNumber=تلفن FullPhoneNumber=تلفن @@ -388,7 +392,7 @@ DisabledBecausePayments=ممکن نیست زیرا بعضی از پرداخت و CantRemovePaymentWithOneInvoicePaid=آیا می توانم پرداخت را حذف کنید از حداقل یک فاکتور طبقه بندی شده پرداخت می شود وجود دارد ExpectedToPay=پرداخت مورد انتظار PayedByThisPayment=پرداخت شده توسط این پرداخت -ClosePaidInvoicesAutomatically=طبقه بندی "پرداخت" تمام فاکتورها استاندارد یا تعویض به طور کامل پرداخت می شود. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=طبقه بندی "پرداخت" تمام یادداشت های اعتباری به طور کامل دوباره پرداخت می شود. AllCompletelyPayedInvoiceWillBeClosed=همه فاکتور بدون باقی می ماند به پرداخت به طور خودکار به وضعیت "پرداخت" بسته است. ToMakePayment=پرداخت @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=نماینده زیر کرد TypeContact_invoice_supplier_external_BILLING=منبع تماس با فاکتور TypeContact_invoice_supplier_external_SHIPPING=تماس با تامین کننده حمل و نقل TypeContact_invoice_supplier_external_SERVICE=خدمات منبع تماس با +# 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/fa_IR/categories.lang b/htdocs/langs/fa_IR/categories.lang index 427073d5f48..113d14a9429 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=Show tag/category 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/compta.lang b/htdocs/langs/fa_IR/compta.lang index ecc5cfbf660..f6f134faec3 100644 --- a/htdocs/langs/fa_IR/compta.lang +++ b/htdocs/langs/fa_IR/compta.lang @@ -29,6 +29,7 @@ ReportTurnover=حجم معاملات PaymentsNotLinkedToInvoice=پرداخت به هر فاکتور در ارتباط نیست، بنابراین به هر شخص ثالث مرتبط نیست PaymentsNotLinkedToUser=پرداخت به هر کاربر در ارتباط نیست Profit=سود +AccountingResult=Accounting result Balance=تعادل Debit=بدهی Credit=اعتبار 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 ef96c9ca620..8483a8ed71f 100644 --- a/htdocs/langs/fa_IR/cron.lang +++ b/htdocs/langs/fa_IR/cron.lang @@ -14,8 +14,8 @@ URLToLaunchCronJobs=URL برای بررسی و راه اندازی کارهای OrToLaunchASpecificJob=و یا برای بررسی و راه اندازی یک کار خاص KeyForCronAccess=کلید امنیتی برای URL برای راه اندازی کارهای cron FileToLaunchCronJobs=خط فرمان برای راه اندازی کارهای cron -CronExplainHowToRunUnix=در محیط یونیکس شما باید crontab کاربر برای اجرای خط فرمان در هر دقیقه استفاده -CronExplainHowToRunWin=در مایکروسافت، محصول محیط ویندوز شما می توانید ابزار کار برنامه ریزی شده برای اجرای خط فرمان در هر دقیقه استفاده +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=شغل برنامه ریزی CronListActive=List of active/scheduled jobs @@ -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/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/ecm.lang b/htdocs/langs/fa_IR/ecm.lang index 074bd81df6f..2f10c713737 100644 --- a/htdocs/langs/fa_IR/ecm.lang +++ b/htdocs/langs/fa_IR/ecm.lang @@ -28,7 +28,7 @@ ECMCreationUser=خالق ECMArea=منطقه EDM ECMAreaDesc=EDM (سند الکترونیکی مدیریت) منطقه اجازه می دهد تا شما را به صرفه جویی، به اشتراک گذاری و جستجو به سرعت همه نوع اسناد در Dolibarr. ECMAreaDesc2=* دایرکتوری ها به صورت خودکار به طور خودکار در هنگام اضافه کردن اسناد از کارت یک عنصر پر شده است.
* دایرکتوری دستی می توان برای ذخیره اسناد به یک عنصر خاصی پیوند ندارد. -ECMSectionWasRemoved=شاخه%s حذف شده است. +ECMSectionWasRemoved=شاخه٪ s حذف شده است. ECMDocumentsSection=سند دایرکتوری ECMSearchByKeywords=جستجو با کلمات کلیدی ECMSearchByEntity=جستجو توسط شی @@ -43,10 +43,12 @@ ECMDocsByContracts=اسناد مربوط به قرارداد ECMDocsByInvoices=اسناد مربوط به صورت حساب مشتریان ECMDocsByProducts=اسناد مرتبط به محصولات ECMDocsByProjects=اسناد مربوط به پروژه +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions ECMNoDirectoryYet=بدون دایرکتوری ایجاد شده ShowECMSection=نمایش دایرکتوری DeleteSection=حذف دایرکتوری -ConfirmDeleteSection=آیا تائید می کنید که می خواهید این شاخه%s را حذف کنید؟ +ConfirmDeleteSection=آیا تائید می کنید که می خواهید این شاخه٪ s را حذف کنید؟ ECMDirectoryForFiles=دایرکتوری نسبی برای فایل ها CannotRemoveDirectoryContainsFiles=ممکن است حذف شده، زیرا حاوی بعضی از فایل ها نمی ECMFileManager=مدیریت فایل ها diff --git a/htdocs/langs/fa_IR/errors.lang b/htdocs/langs/fa_IR/errors.lang index 8ac54cde918..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) @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=راه اندازی ماژول به نظر می رس ErrorBadMask=خطا در ماسک ErrorBadMaskFailedToLocatePosOfSequence=خطا، ماسک بدون شماره ترتیب ErrorBadMaskBadRazMonth=خطا، مقدار تنظیم مجدد بد +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=خطا. حداقل یک ورودی را انتخاب کنید. ErrorProductWithRefNotExist=محصولات با مرجع '٪ s' را وجود ندارد ErrorDeleteNotPossibleLineIsConsolidated=حذف ممکن نیست چون رکورد به یک transation بانکی است که با آشتی خاتمه نیافت مرتبط @@ -156,6 +158,15 @@ 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=پارامترهای راه اندازی اجباری هنوز تعریف نشده diff --git a/htdocs/langs/fa_IR/install.lang b/htdocs/langs/fa_IR/install.lang index affb451ad1e..0b4f81b7903 100644 --- a/htdocs/langs/fa_IR/install.lang +++ b/htdocs/langs/fa_IR/install.lang @@ -3,33 +3,33 @@ InstallEasy=فقط به گام دستورالعمل های گام به گام د MiscellaneousChecks=پیش نیازها بررسی DolibarrWelcome=به Dolibarr خوش آمدید ConfFileExists=فایل پیکربندی %s موجود است -ConfFileDoesNotExists=فایل پیکربندی%s وجود ندارد! -ConfFileDoesNotExistsAndCouldNotBeCreated=فایل پیکربندی%s وجود ندارد و نمی توان آن را! -ConfFileCouldBeCreated=فایل پیکربندی%s را می تواند ایجاد شود. +ConfFileDoesNotExists=فایل پیکربندی٪ s وجود ندارد! +ConfFileDoesNotExistsAndCouldNotBeCreated=فایل پیکربندی٪ s وجود ندارد و نمی توان آن را! +ConfFileCouldBeCreated=فایل پیکربندی٪ s را می تواند ایجاد شود. ConfFileIsNotWritable=فایل پیکربندی٪ است قابل نوشتن نیست. مجوز بررسی کنید. برای اولین بار نصب کنید، وب سرور شما باید اعطا می شود که قادر به ارسال این فایل در فرایند پیکربندی (به عنوان مثال در یونیکس مانند سیستم عامل "سطح دسترسی 666"). -ConfFileIsWritable=فایل پیکربندی%s قابل نوشتن است. +ConfFileIsWritable=فایل پیکربندی٪ s قابل نوشتن است. ConfFileReload=بازنگری تمام اطلاعات از فایل پیکربندی. PHPSupportSessions=این جلسات PHP پشتیبانی می کند. PHPSupportPOSTGETOk=این PHP پشتیبانی از متغیر های POST و GET. PHPSupportPOSTGETKo=این امکان وجود دارد راه اندازی PHP شما از متغیر های POST پشتیبانی نمی کند و / یا. بررسی کنید variables_order پارامتر خود را در php.ini. PHPSupportGD=این GD پشتیبانی از PHP توابع گرافیکی. PHPSupportUTF8=این پشتیبانی از PHP توابع UTF8. -PHPMemoryOK=PHP حداکثر شما حافظه جلسه به%s تنظیم شده است. این باید به اندازه کافی باشد. -PHPMemoryTooLow=PHP حداکثر شما حافظه را وارد نمایید به%s بایت تنظیم شده است. این باید بسیار کم باشد. تغییر فایل php.ini خود را به تنظیم پارامتر memory_limit را به حداقل%s بایت. +PHPMemoryOK=PHP حداکثر شما حافظه جلسه به٪ s تنظیم شده است. این باید به اندازه کافی باشد. +PHPMemoryTooLow=PHP حداکثر شما حافظه را وارد نمایید به٪ s بایت تنظیم شده است. این باید بسیار کم باشد. تغییر فایل php.ini خود را به تنظیم پارامتر memory_limit را به حداقل٪ s بایت. Recheck=برای تست نشانگر بیشتر اینجا را کلیک کنید ErrorPHPDoesNotSupportSessions=نصب و راه اندازی PHP شما جلسات را پشتیبانی نمی کند. این ویژگی مورد نیاز است تا Dolibarr کار. راه اندازی PHP خود را چک کنید. ErrorPHPDoesNotSupportGD=نصب و راه اندازی PHP شما از عملکرد گرافیکی GD پشتیبانی نمی کند. بدون نمودار در دسترس خواهد بود. ErrorPHPDoesNotSupportUTF8=نصب و راه اندازی PHP شما توابع UTF8 را پشتیبانی نمی کند. Dolibarr نمی تواند به درستی کار می کنند. حل این قبل از نصب Dolibarr. -ErrorDirDoesNotExists=شاخه%s وجود ندارد. +ErrorDirDoesNotExists=شاخه٪ s وجود ندارد. ErrorGoBackAndCorrectParameters=برو به عقب و اصلاح پارامترهای اشتباه است. -ErrorWrongValueForParameter=شما ممکن است یک مقدار اشتباه برای پارامتر '%s' را تایپ. -ErrorFailedToCreateDatabase=برای ایجاد پایگاه داده '%s »شکست خورد. -ErrorFailedToConnectToDatabase=برای اتصال به پایگاه داده '%s »شکست خورد. -ErrorDatabaseVersionTooLow=نسخه پایگاه داده (٪ بازدید کنندگان) خیلی قدیمی است. نسخه%s یا بالاتر مورد نیاز است. -ErrorPHPVersionTooLow=نسخه PHP خیلی قدیمی است. نسخه%s مورد نیاز است. +ErrorWrongValueForParameter=شما ممکن است یک مقدار اشتباه برای پارامتر '٪ s' را تایپ. +ErrorFailedToCreateDatabase=برای ایجاد پایگاه داده '٪ s »شکست خورد. +ErrorFailedToConnectToDatabase=برای اتصال به پایگاه داده '٪ s »شکست خورد. +ErrorDatabaseVersionTooLow=نسخه پایگاه داده (٪ بازدید کنندگان) خیلی قدیمی است. نسخه٪ s یا بالاتر مورد نیاز است. +ErrorPHPVersionTooLow=نسخه PHP خیلی قدیمی است. نسخه٪ s مورد نیاز است. WarningPHPVersionTooLow=نسخه PHP خیلی قدیمی است. نسخه٪ یا بیشتر مورد انتظار است. این نسخه باید اجازه نصب اما پشتیبانی نمی شود. -ErrorConnectedButDatabaseNotFound=اتصال به موفق سرور، اما پایگاه داده '%s' یافت نشد. -ErrorDatabaseAlreadyExists=پایگاه داده '%s' از قبل وجود دارد. +ErrorConnectedButDatabaseNotFound=اتصال به موفق سرور، اما پایگاه داده '٪ s' یافت نشد. +ErrorDatabaseAlreadyExists=پایگاه داده '٪ s' از قبل وجود دارد. IfDatabaseNotExistsGoBackAndUncheckCreate=اگر پایگاه داده وجود دارد، به عقب برگردید و گزینه تیک بزنید "ایجاد پایگاه داده". IfDatabaseExistsGoBackAndCheckCreate=اگر پایگاه داده در حال حاضر وجود دارد، بازگشت و تیک گزینه "ایجاد پایگاه داده" گزینه است. WarningBrowserTooOld=نسخه خیلی قدیمی از مرورگر. به روز رسانی مرورگر خود را به آخرین ورژن فایرفاکس، کروم و اپرا است که به شدت توصیه. @@ -75,8 +75,8 @@ UserCreation=ایجاد کاربر CreateDatabaseObjects=اشیاء پایگاه داده ایجاد ReferenceDataLoading=مرجع بارگذاری داده ها TablesAndPrimaryKeysCreation=جداول و کلید اولیه ایجاد -CreateTableAndPrimaryKey=ایجاد جدول%s را -CreateOtherKeysForTable=ایجاد کلید های خارجی و شاخص برای جدول%s را +CreateTableAndPrimaryKey=ایجاد جدول٪ s را +CreateOtherKeysForTable=ایجاد کلید های خارجی و شاخص برای جدول٪ s را OtherKeysCreation=کلید های خارجی و شاخص ایجاد FunctionsCreation=ایجاد توابع AdminAccountCreation=ایجاد ورود مدیر @@ -87,7 +87,7 @@ SetupEnd=پایان از راه اندازی SystemIsInstalled=این نصب کامل شده است. SystemIsUpgraded=Dolibarr با موفقیت به روز رسانی شده است. YouNeedToPersonalizeSetup=شما نیاز به پیکربندی Dolibarr را با توجه به نیاز خود (ظاهر، امکانات، ...). برای این کار، لطفا لینک زیر را دنبال کنید: -AdminLoginCreatedSuccessfuly=Dolibarr مدیر ورود '%s' را ایجاد موفقیت. +AdminLoginCreatedSuccessfuly=Dolibarr مدیر ورود '٪ s' را ایجاد موفقیت. GoToDolibarr=برو به Dolibarr GoToSetupArea=برو به Dolibarr (منطقه راه اندازی) MigrationNotFinished=نسخه از پایگاه داده خود را به طور کامل به روز نیست، بنابراین شما باید برای اجرای عملیات ارتقا دوباره. @@ -97,9 +97,9 @@ WithNoSlashAtTheEnd=بدون اسلش "/" در انتهای DirectoryRecommendation=این است توصیه به استفاده از یک دایرکتوری در خارج از دایرکتوری خود را از صفحات وب خود را. LoginAlreadyExists=در حال حاضر وجود دارد DolibarrAdminLogin=Dolibarr مدیر در انجمن -AdminLoginAlreadyExists=حساب مدیر Dolibarr '%s' از قبل وجود دارد. برو به عقب، اگر شما می خواهید برای ایجاد یک دیگر. +AdminLoginAlreadyExists=حساب مدیر Dolibarr '٪ s' از قبل وجود دارد. برو به عقب، اگر شما می خواهید برای ایجاد یک دیگر. WarningRemoveInstallDir=اخطار، به دلایل امنیتی، پس از نصب و یا ارتقا کامل است، برای جلوگیری از استفاده از ابزار را دوباره نصب کنید، شما باید یک فایل install.lock به دایرکتوری سند Dolibarr نام اضافه، به منظور جلوگیری از سوء استفاده از آن را. -ThisPHPDoesNotSupportTypeBase=این سیستم PHP هیچ رابط کاربری را پشتیبانی نمی کند برای دسترسی به نوع پایگاه داده از%s +ThisPHPDoesNotSupportTypeBase=این سیستم PHP هیچ رابط کاربری را پشتیبانی نمی کند برای دسترسی به نوع پایگاه داده از٪ s FunctionNotAvailableInThisPHP=در این پی اچ پی در دسترس نیست MigrateScript=اسکریپت مهاجرت ChoosedMigrateScript=را انتخاب کنید اسکریپت مهاجرت @@ -114,7 +114,7 @@ UpgradeDesc=با استفاده از این حالت اگر شما فایل ها Start=شروع InstallNotAllowed=راه اندازی شده توسط مجوز conf.php مجاز نیست NotAvailable=در دسترس نیست -YouMustCreateWithPermission=شما باید فایل%s و مجوز نوشتن در آن را برای وب سرور ایجاد در طول فرایند نصب کنید. +YouMustCreateWithPermission=شما باید فایل٪ s و مجوز نوشتن در آن را برای وب سرور ایجاد در طول فرایند نصب کنید. CorrectProblemAndReloadPage=لطفا مشکل را رفع و F5 را فشار دهید به بارگذاری مجدد صفحه. AlreadyDone=در حال حاضر مهاجرت DatabaseVersion=بانک اطلاعات نسخه @@ -127,10 +127,10 @@ DBSortingCollation=شخصیت منظور مرتب سازی DBSortingCollationComment=کد صفحه ای که تعریف منظور مرتب سازی شخصیت استفاده شده توسط پایگاه داده را انتخاب کنید. این پارامتر نیز 'میترا' از سوی برخی از پایگاه های داده نامیده می شود.
این پارامتر نمی تواند تعریف شود اگر پایگاه داده در حال حاضر وجود دارد. CharacterSetDatabase=مجموعه کاراکتر برای پایگاه داده CharacterSetDatabaseComment=را انتخاب کنید مجموعه کاراکتر می خواستم برای ایجاد پایگاه داده باشد.
این پارامتر نمی تواند تعریف شود اگر پایگاه داده در حال حاضر وجود دارد. -YouAskDatabaseCreationSoDolibarrNeedToConnect=از شما درخواست برای ایجاد پایگاه داده٪ است، اما برای این، Dolibarr نیاز به اتصال به%s سرور با مجوز فوق العاده کاربر%s را. -YouAskLoginCreationSoDolibarrNeedToConnect=از شما درخواست برای ایجاد پایگاه داده ورود به%s را، اما برای این، Dolibarr نیاز به اتصال به%s سرور با مجوز فوق العاده کاربر%s را. +YouAskDatabaseCreationSoDolibarrNeedToConnect=از شما درخواست برای ایجاد پایگاه داده٪ است، اما برای این، Dolibarr نیاز به اتصال به٪ s سرور با مجوز فوق العاده کاربر٪ s را. +YouAskLoginCreationSoDolibarrNeedToConnect=از شما درخواست برای ایجاد پایگاه داده ورود به٪ s را، اما برای این، Dolibarr نیاز به اتصال به٪ s سرور با مجوز فوق العاده کاربر٪ s را. BecauseConnectionFailedParametersMayBeWrong=به عنوان اتصال، میزبان یا پارامترهای کاربر فوق العاده باید اشتباه باشد. -OrphelinsPaymentsDetectedByMethod=یتیمان پرداخت شناسایی شده با استفاده از روش از%s +OrphelinsPaymentsDetectedByMethod=یتیمان پرداخت شناسایی شده با استفاده از روش از٪ s RemoveItManuallyAndPressF5ToContinue=حذف آن دستی و F5 را فشار دهید تا ادامه خواهد داد. KeepDefaultValuesWamp=شما با استفاده از جادوگر در راه اندازی Dolibarr از DoliWamp، بنابراین مقادیر ارائه شده در اینجا در حال حاضر بهینه شده است. تغییر آنها را تنها در صورتی شما می دانید آنچه شما انجام دهد. KeepDefaultValuesDeb=شما با استفاده از جادوگر Dolibarr راه اندازی از یک بسته لینوکس (اوبونتو، دبیان، فدورا ...)، بنابراین مقادیر ارائه شده در اینجا در حال حاضر بهینه شده است. تنها رمز صاحب پایگاه داده برای ایجاد باید پر شوند. تغییر پارامترهای دیگر تنها در صورتی شما می دانید آنچه شما انجام دهد. @@ -138,11 +138,11 @@ KeepDefaultValuesMamp=شما با استفاده از جادوگر در راه KeepDefaultValuesProxmox=شما با استفاده از جادوگر در راه اندازی Dolibarr از یک دستگاه مجازی بورس، بنابراین مقادیر ارائه شده در اینجا در حال حاضر بهینه شده است. تغییر آنها را تنها در صورتی شما می دانید آنچه شما انجام دهد. FieldRenamed=درست است تغییر نام داد IfLoginDoesNotExistsCheckCreateUser=اگر وارد کند وجود دارد نشده است، شما باید گزینه را تیک "ایجاد کاربر" -ErrorConnection=سرور "%s"، نام پایگاه داده "%s"، برای ورود اینجا "%s"، و یا رمز عبور پایگاه داده ممکن است اشتباه باشد و یا نسخه PHP مشتری ممکن است خیلی قدیمی در مقایسه با نسخه پایگاه داده باشد. -InstallChoiceRecommanded=توصیه می شود انتخاب به نصب نسخه%s از نسخه فعلی خود را از%s +ErrorConnection=سرور "٪ s"، نام پایگاه داده "٪ s"، برای ورود اینجا "٪ s"، و یا رمز عبور پایگاه داده ممکن است اشتباه باشد و یا نسخه PHP مشتری ممکن است خیلی قدیمی در مقایسه با نسخه پایگاه داده باشد. +InstallChoiceRecommanded=توصیه می شود انتخاب به نصب نسخه٪ s از نسخه فعلی خود را از٪ s InstallChoiceSuggested=نصب انتخاب پیشنهاد شده توسط نصب. MigrateIsDoneStepByStep=نسخه هدف قرار دادند (٪ بازدید کنندگان) دارای یک شکاف از چندین نسخه، پس از نصب ویزارد باز خواهد گشت تا نشان می دهد مهاجرت بعدی یک بار این یکی تمام می شود. -CheckThatDatabasenameIsCorrect=بررسی کنید که نام پایگاه داده "%s" درست است. +CheckThatDatabasenameIsCorrect=بررسی کنید که نام پایگاه داده "٪ s" درست است. IfAlreadyExistsCheckOption=اگر این نام درست است و پایگاه داده هنوز وجود ندارد، شما باید گزینه "ایجاد پایگاه داده" تیک بزنید. OpenBaseDir=پارامتر PHP openbasedir YouAskToCreateDatabaseSoRootRequired=شما چک باکس "ایجاد پایگاه داده". برای این کار، شما نیاز به ارائه ورود / رمز عبور کاربر مدیر (پایین فرم). @@ -153,8 +153,10 @@ MigrationShippingDelivery=به روز رسانی ذخیره سازی حمل و MigrationShippingDelivery2=به روز رسانی ذخیره سازی حمل و نقل 2 MigrationFinished=مهاجرت به پایان رسید LastStepDesc=آخرین مرحله: تعریف اینجا کاربری و رمز عبور شما قصد استفاده برای اتصال به نرم افزار. آیا این شل نیست آن را به عنوان حساب به اداره همه دیگران است. -ActivateModule=فعال بخش%s +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 @@ -168,13 +170,13 @@ MigrationSuccessfullUpdate=به روز رسانی موفق MigrationUpdateFailed=روند ارتقاء شکست خورده MigrationRelationshipTables=مهاجرت به داده ها برای جداول رابطه (٪ بازدید کنندگان) MigrationPaymentsUpdate=پرداخت اصلاح داده ها -MigrationPaymentsNumberToUpdate=%s را پرداخت (ها) برای به روز رسانی +MigrationPaymentsNumberToUpdate=٪ s را پرداخت (ها) برای به روز رسانی MigrationProcessPaymentUpdate=پرداخت به روز رسانی (بازدید کنندگان)٪ بازدید کنندگان MigrationPaymentsNothingToUpdate=هیچ چیز بیشتری برای انجام MigrationPaymentsNothingUpdatable=بدون پرداخت است که می تواند اصلاح شود MigrationContractsUpdate=قرارداد اصلاح داده ها -MigrationContractsNumberToUpdate=%s در قرارداد (ها) برای به روز رسانی -MigrationContractsLineCreation=ایجاد خط قرارداد برای قرارداد کد عکس از%s +MigrationContractsNumberToUpdate=٪ s در قرارداد (ها) برای به روز رسانی +MigrationContractsLineCreation=ایجاد خط قرارداد برای قرارداد کد عکس از٪ s MigrationContractsNothingToUpdate=هیچ چیز بیشتری برای انجام MigrationContractsFieldDontExist=fk_facture درست می کند وجود دارد نیست. هیچ چیز به انجام. MigrationContractsEmptyDatesUpdate=قرارداد تصحیح تاریخ خالی @@ -182,15 +184,15 @@ MigrationContractsEmptyDatesUpdateSuccess=قرارداد تصحیح تاریخ e MigrationContractsEmptyDatesNothingToUpdate=بدون قرارداد تاریخ خالی برای اصلاح MigrationContractsEmptyCreationDatesNothingToUpdate=تاریخ ایجاد قرارداد برای اصلاح MigrationContractsInvalidDatesUpdate=تاریخ مقدار بد اصلاح قرارداد -MigrationContractsInvalidDateFix=قرارداد صحیح از%s (تاریخ قرارداد =٪ S، تاریخ شروع خدمات دقیقه =٪ بازدید کنندگان) -MigrationContractsInvalidDatesNumber=%s در قرارداد اصلاح شده +MigrationContractsInvalidDateFix=قرارداد صحیح از٪ s (تاریخ قرارداد =٪ S، تاریخ شروع خدمات دقیقه =٪ بازدید کنندگان) +MigrationContractsInvalidDatesNumber=٪ s در قرارداد اصلاح شده MigrationContractsInvalidDatesNothingToUpdate=تاریخ با ارزش بد برای اصلاح MigrationContractsIncoherentCreationDateUpdate=بد قرارداد ارزش تصحیح تاریخ ایجاد MigrationContractsIncoherentCreationDateUpdateSuccess=بد قرارداد ارزش تصحیح تاریخ ایجاد انجام succesfuly MigrationContractsIncoherentCreationDateNothingToUpdate=بدون مقدار بد برای تاریخ ایجاد قرارداد برای اصلاح MigrationReopeningContracts=قرارداد باز کردن بسته های خطا -MigrationReopenThisContract=بازگشایی قرارداد از%s -MigrationReopenedContractsNumber=%s در قرارداد اصلاح شده +MigrationReopenThisContract=بازگشایی قرارداد از٪ s +MigrationReopenedContractsNumber=٪ s در قرارداد اصلاح شده MigrationReopeningContractsNothingToUpdate=بدون قرارداد بسته یا باز MigrationBankTransfertsUpdate=لینک به روز رسانی بین معامله بانک و انتقال بانکی MigrationBankTransfertsNothingToUpdate=تمامی لینک ها به روز می باشد @@ -206,6 +208,7 @@ MigrationProjectTaskTime=زمان به روز رسانی صرف در ثانیه MigrationActioncommElement=به روز کردن اطلاعات در مورد اقدامات MigrationPaymentMode=اطلاعات مهاجرت برای حالت پرداخت MigrationCategorieAssociation=مهاجرت از دسته +MigrationEvents=Migration of events to add event owner into assignement table ShowNotAvailableOptions=نمایش گزینه های در دسترس نیست HideNotAvailableOptions=پنهان کردن گزینه های در دسترس نیست diff --git a/htdocs/langs/fa_IR/languages.lang b/htdocs/langs/fa_IR/languages.lang index d1affe9ccb2..898762b5717 100644 --- a/htdocs/langs/fa_IR/languages.lang +++ b/htdocs/langs/fa_IR/languages.lang @@ -13,6 +13,7 @@ Language_de_AT=آلمانی (اتریش) Language_de_CH=آلمانی (سوییس) Language_el_GR=یونانی Language_en_AU=انگلیسی(استرالیا) +Language_en_CA=English (Canada) Language_en_GB=انگلیسی بریتانیا Language_en_IN=انگلیسی هند Language_en_NZ=انگلیسی نیوزلند @@ -58,7 +59,7 @@ Language_ro_RO=رومانیایی Language_ru_RU=روسی Language_ru_UA=روسیه (اوکراین) Language_tr_TR=ترکی -Language_sl_SI=السلوفينية +Language_sl_SI=اسلونی Language_sv_SV=سوئدی Language_sv_SE=سوئدی Language_sq_AL=آلبانی 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 a4a4471ebeb..578185c24e2 100644 --- a/htdocs/langs/fa_IR/main.lang +++ b/htdocs/langs/fa_IR/main.lang @@ -14,6 +14,7 @@ FormatDateShortJava=MM/dd/yyyy FormatDateShortJavaInput=MM/dd/yyyy FormatDateShortJQuery=yy/dd/mm FormatDateShortJQueryInput=yy/dd/mm +FormatHourShortJQuery=HH:MI FormatHourShort=%I:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%b %d %Y @@ -61,6 +62,7 @@ ErrorFailedToSaveFile=خطا، موفق به صرفه جویی در فایل. SetDate=تاریخ تنظیم SelectDate=یک تاریخ را انتخاب کنید SeeAlso=همچنین نگاه کنید به٪ s را +SeeHere=See here BackgroundColorByDefault=رنگ به طور پیش فرض پس زمینه FileNotUploaded=The file was not uploaded FileUploaded=The file was successfully uploaded @@ -139,6 +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 @@ -156,6 +159,7 @@ Search=جستجو SearchOf=جستجو Valid=معتبر Approve=تصویب +Disapprove=Disapprove ReOpen=دوباره باز Upload=ارسال فایل ToLink=پیوند @@ -169,6 +173,7 @@ User=کاربر Users=کاربران Group=گروه Groups=گروه +NoUserGroupDefined=No user group defined Password=رمز عبور PasswordRetype=رمز عبور خود را تایپ مجدد NoteSomeFeaturesAreDisabled=توجه داشته باشید که بسیاری از ویژگی های / ماژول ها در این تظاهرات غیر فعال می باشد. @@ -216,6 +221,7 @@ Cards=کارت Card=کارت Now=اکنون Date=تاریخ +DateAndHour=Date and hour DateStart=تاریخ شروع DateEnd=تاریخ پایان DateCreation=تاریخ ایجاد @@ -258,6 +264,7 @@ days=روز Hours=ساعت Minutes=دقیقه Seconds=ثانیه +Weeks=Weeks Today=امروز Yesterday=دیروز Tomorrow=فردا @@ -291,6 +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 @@ -344,6 +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 @@ -386,8 +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 @@ -517,6 +526,7 @@ DateFromTo=از٪ s به٪ s DateFrom=از٪ s DateUntil=تا از٪ s Check=بررسی +Uncheck=Uncheck Internal=داخلی External=خارجی Internals=داخلی @@ -683,6 +693,9 @@ XMoreLines=٪ خط (بازدید کنندگان) پنهان 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/margins.lang b/htdocs/langs/fa_IR/margins.lang index 3bf987e19bf..78fccc0e2b7 100644 --- a/htdocs/langs/fa_IR/margins.lang +++ b/htdocs/langs/fa_IR/margins.lang @@ -16,6 +16,7 @@ MarginDetails=جزئیات حاشیه ProductMargins=حاشیه های محصولات CustomerMargins=حاشیه مشتری SalesRepresentativeMargins=فروش حاشیه نماینده +UserMargins=User margins ProductService=محصولات و خدمات AllProducts=همه محصولات و خدمات ChooseProduct/Service=انتخاب محصول و یا خدمات diff --git a/htdocs/langs/fa_IR/orders.lang b/htdocs/langs/fa_IR/orders.lang index d99bc976c66..bd43d5e6381 100644 --- a/htdocs/langs/fa_IR/orders.lang +++ b/htdocs/langs/fa_IR/orders.lang @@ -16,20 +16,20 @@ SupplierOrder=منظور تامین کننده SuppliersOrders=سفارشات تولید کنندگان SuppliersOrdersRunning=سفارشات تامین کنندگان کنونی CustomerOrder=سفارش مشتری -CustomersOrders=سفارشات مشتری +CustomersOrders=Customers orders CustomersOrdersRunning=مشتری فعلی CustomersOrdersAndOrdersLines=مشتری و خطوط سفارش -OrdersToValid=سفارشات مشتری به اعتبار -OrdersToBill=سفارشات مشتری تحویل داده -OrdersInProcess=سفارشات مشتری در فرآیند -OrdersToProcess=سفارشات مشتری برای پردازش +OrdersToValid=Customers orders to validate +OrdersToBill=Customers orders delivered +OrdersInProcess=Customers orders in process +OrdersToProcess=Customers orders to process SuppliersOrdersToProcess=سفارشات تامین کننده به پردازش StatusOrderCanceledShort=لغو شد StatusOrderDraftShort=پیش نویس StatusOrderValidatedShort=اعتبار StatusOrderSentShort=در فرآیند StatusOrderSent=حمل و نقل در فرایند -StatusOrderOnProcessShort=پذیرش +StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=پردازش StatusOrderToBillShort=تحویل StatusOrderToBill2Short=به بیل @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=دریافت همه چیز StatusOrderCanceled=لغو شد StatusOrderDraft=پیش نویس (نیاز به تایید می شود) StatusOrderValidated=اعتبار -StatusOrderOnProcess=در انتظار دریافت +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=پردازش StatusOrderToBill=تحویل StatusOrderToBill2=به بیل @@ -50,17 +51,21 @@ StatusOrderRefused=رد StatusOrderReceivedPartially=نیمه دریافت کرد StatusOrderReceivedAll=دریافت همه چیز ShippingExist=حمل و نقل وجود دارد +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered DraftOrWaitingApproved=پیش نویس و یا مورد تایید در عین حال دستور داده DraftOrWaitingShipped=پیش نویس و یا اعتبار هنوز حمل نشده است 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 @@ -98,6 +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 @@ -114,6 +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/productbatch.lang b/htdocs/langs/fa_IR/productbatch.lang index ca3e49749ab..45263681965 100644 --- a/htdocs/langs/fa_IR/productbatch.lang +++ b/htdocs/langs/fa_IR/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Manage batch/serial -ProductStatusOnBatch=Managed -ProductStatusNotOnBatch=Not Managed -ProductStatusOnBatchShort=Managed -ProductStatusNotOnBatchShort=Not Managed +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) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s @@ -18,3 +18,4 @@ 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/fa_IR/products.lang b/htdocs/langs/fa_IR/products.lang index dc472f3b7c8..620e7121399 100644 --- a/htdocs/langs/fa_IR/products.lang +++ b/htdocs/langs/fa_IR/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=کد حسابداری (فروش) ProductOrService=محصولات و خدمات ProductsAndServices=محصولات و خدمات ProductsOrServices=محصولات و خدمات -ProductsAndServicesOnSell=محصولات و خدمات -ProductsAndServicesNotOnSell=محصولات منسوخ و خدمات +ProductsAndServicesOnSell=Products and Services for sale or for purchase +ProductsAndServicesNotOnSell=Products and Services out of sale ProductsAndServicesStatistics=محصولات و خدمات آمار ProductsStatistics=آمار محصولات -ProductsOnSell=محصولات موجود -ProductsNotOnSell=محصولات و منسوخ -ProductsOnSellAndOnBuy=محصولات نه برای فروش و نه خريد -ServicesOnSell=خدمات در دسترس -ServicesNotOnSell=خدمات منسوخ -ServicesOnSellAndOnBuy=خدمات نه برای فروش و نه خريد +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=مرجع داخلی LastRecorded=آخرین محصولات / خدمات در فروش ثبت LastRecordedProductsAndServices=تاریخ و زمان آخرین٪ ثبت محصولات / خدمات @@ -198,7 +198,7 @@ HelpAddThisServiceCard=این گزینه به شما اجازه می دهد که CurrentProductPrice=قیمت کنونی AlwaysUseNewPrice=همیشه قیمت فعلی محصول / خدمات استفاده AlwaysUseFixedPrice=استفاده از قیمت های ثابت -PriceByQuantity=قیمت با مقدار +PriceByQuantity=Different prices by quantity PriceByQuantityRange=دامنه تعداد ProductsDashboard=محصولات / خدمات خلاصه UpdateOriginalProductLabel=تغییر برچسب اصلی @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=تعریف نوع و مقدار با BarCodeDataForProduct=اطلاعات بارکد محصول٪ s را: BarCodeDataForThirdparty=اطلاعات بارکد از thirdparty٪ بازدید کنندگان: ResetBarcodeForAllRecords=تعريف ارزش بارکد برای همه سوابق (اين نيز به ارزش بارکد در حال حاضر با ارزش های جديد تعريف شده تنظيم مجدد) -PriceByCustomer=قيمت های مشتری +PriceByCustomer=Different price for each customer PriceCatalogue=قيمت منحصر به فرد در هر محصول / خدمات -PricingRule=قوانين قيمت گذاری +PricingRule=Rules for customer prices AddCustomerPrice=اضافه کردن قيمت های مشتريان ForceUpdateChildPriceSoc=همان قيمت تعيين شده در شرکت های تابعه مشتری PriceByCustomerLog=قيمت های ورود مشتری @@ -244,6 +244,26 @@ MinimumPriceLimit=Minimum price can't be lower that %s MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price
ExtraFields are variables like "#options_myextrafieldkey# * 2"
There are special variables like #quantity# and #tva_tx#
Use ; to separate expressions +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/fa_IR/projects.lang b/htdocs/langs/fa_IR/projects.lang index 841b7ab1a35..31b2ef018c6 100644 --- a/htdocs/langs/fa_IR/projects.lang +++ b/htdocs/langs/fa_IR/projects.lang @@ -3,15 +3,17 @@ RefProject=کد عکس. پروژه ProjectId=پروژه کد Project=پروژه Projects=پروژه ها +ProjectStatus=Project status 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). -Myprojects=پروژه های من ProjectsArea=منطقه پروژه ها NewProject=پروژه های جدید AddProject=Create project @@ -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 @@ -103,6 +108,7 @@ CloneContacts=تماس با کلون CloneNotes=یادداشت کلون CloneProjectFiles=پروژه کلون فایل های پیوست CloneTaskFiles=کار کلون (بازدید کنندگان) فایل پیوست (در صورت کار (بازدید کنندگان) شبیه سازی شده) +CloneMoveDate=Update project/tasks dates from now ? ConfirmCloneProject=آیا مطمئن به کلون کردن این پروژه؟ ProjectReportDate=تاریخ کار تغییر بر اساس تاریخ شروع پروژه ErrorShiftTaskDate=غیر ممکن است به تغییر تاریخ کار با توجه به پروژه جدید تاریخ شروع @@ -125,10 +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 0ecdd9a541a..530ad3a8b6b 100644 --- a/htdocs/langs/fa_IR/sendings.lang +++ b/htdocs/langs/fa_IR/sendings.lang @@ -2,9 +2,11 @@ RefSending=کد عکس. حمل Sending=حمل Sendings=حمل و نقل +AllSendings=All Shipments Shipment=حمل Shipments=حمل و نقل -Receivings=Receivings +ShowSending=Show Sending +Receivings=Receipts SendingsArea=منطقه حمل و نقل ListOfSendings=فهرست محموله SendingMethod=روش حمل و نقل @@ -14,7 +16,7 @@ SearchASending=جستجو برای حمل و نقل StatisticsOfSendings=آمار برای محموله NbOfSendings=تعداد محموله NumberOfShipmentsByMonth=تعداد محموله های ماه -SendingCard=کارت حمل و نقل +SendingCard=Shipment card NewSending=حمل و نقل جدید CreateASending=ایجاد یک حمل و نقل CreateSending=ایجاد حمل و نقل @@ -22,7 +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 @@ -37,7 +39,7 @@ StatusSendingCanceledShort=لغو شد StatusSendingDraftShort=پیش نویس StatusSendingValidatedShort=اعتبار StatusSendingProcessedShort=پردازش -SendingSheet=در حال ارسال ورق +SendingSheet=Shipment sheet Carriers=حمل Carrier=حامل CarriersArea=منطقه حامل @@ -58,11 +60,15 @@ SendShippingRef=Submission of shipment %s ActionsOnShipping=رویدادهای در حمل و نقل LinkToTrackYourPackage=لینک به پیگیری بسته بندی خود را ShipmentCreationIsDoneFromOrder=برای لحظه ای، ایجاد یک محموله های جدید از کارت منظور انجام می شود. -RelatedShippings=shippings های مرتبط +RelatedShippings=Related shipments ShipmentLine=خط حمل و نقل CarrierList=فهرست از حمل و نقل -SendingRunning=Product from customer order already sent -SuppliersReceiptRunning=Product from supplier order already received +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=گرفتن توسط مشتری diff --git a/htdocs/langs/fa_IR/stocks.lang b/htdocs/langs/fa_IR/stocks.lang index dff23d21bfa..1e27de088b8 100644 --- a/htdocs/langs/fa_IR/stocks.lang +++ b/htdocs/langs/fa_IR/stocks.lang @@ -47,7 +47,10 @@ 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 OrderDispatch=اعزام سهام RuleForStockManagementDecrease=قانون کاهش مدیریت سهام RuleForStockManagementIncrease=قانون برای افزایش مدیریت سهام @@ -59,7 +62,7 @@ ReStockOnValidateOrder=افزایش سهام واقعی در سفارشات تا ReStockOnDispatchOrder=افزایش سهام واقعی در اعزام کتابچه راهنمای کاربر به انبارها، بعد از دریافت سفارش کالا ReStockOnDeleteInvoice=افزایش سهام واقعی در حذف فاکتور OrderStatusNotReadyToDispatch=منظور هنوز رتبهدهی نشده است و یا بیشتر یک وضعیت است که اجازه می دهد تا اعزام از محصولات در انبارها سهام. -StockDiffPhysicTeoric=دلیل سهام تفاوت های فیزیکی و نظری +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock NoPredefinedProductToDispatch=محصولات از پیش تعریف شده برای این شی. بنابراین بدون اعزام در انبار مورد نیاز است. DispatchVerb=اعزام StockLimitShort=محدود برای هشدار @@ -108,7 +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) @@ -116,10 +119,16 @@ MassMovement=جنبش توده ای MassStockMovement=جنبش سهام توده SelectProductInAndOutWareHouse=انتخاب محصول، مقدار، یک انبار منابع و انبار هدف، و سپس کلیک کنید "٪ s". به محض این که برای همه جنبش های مورد نیاز انجام می شود، بر روی "٪ s" را کلیک کنید. RecordMovement=رکورد ی انتقال -ReceivingForSameOrder=Receivings برای این منظور +ReceivingForSameOrder=Receipts for this order StockMovementRecorded=جنبش های سهام ثبت شده RuleForStockAvailability=قوانین مورد نیاز سهام StockMustBeEnoughForInvoice=سطح سهام باید به اندازه کافی برای اضافه کردن محصول / خدمات را به صورت حساب است StockMustBeEnoughForOrder=سطح سهام باید به اندازه کافی برای اضافه کردن محصول / خدمات به منظور شود StockMustBeEnoughForShipment= سطح سهام باید به اندازه کافی برای اضافه کردن محصول / خدمات را به حمل و نقل است - +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/fa_IR/suppliers.lang b/htdocs/langs/fa_IR/suppliers.lang index 6b3644b6796..0699573aec7 100644 --- a/htdocs/langs/fa_IR/suppliers.lang +++ b/htdocs/langs/fa_IR/suppliers.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=تولید کنندگان -Supplier=تهیه کننده -AddSupplier=اضافه کردن یک تامین کننده +AddSupplier=Create a supplier SupplierRemoved=تامین کننده حذف SuppliersInvoice=تولید کنندگان صورتحساب NewSupplier=منبع جدید @@ -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 @@ -42,3 +41,6 @@ NoneOrBatchFileNeverRan=هیچ و یا دسته ای از٪ s فرار ن SentToSuppliers=ارسال شده به تامین کنندگان 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/fa_IR/withdrawals.lang b/htdocs/langs/fa_IR/withdrawals.lang index 5262a10dba1..7f2492a9295 100644 --- a/htdocs/langs/fa_IR/withdrawals.lang +++ b/htdocs/langs/fa_IR/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=در اعتباری WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=نمایش برداشت IfInvoiceNeedOnWithdrawPaymentWontBeClosed=با این حال، اگر فاکتور حداقل یک عقب نشینی پرداخت هنوز پردازش نشده، آن را مجموعه ای به عنوان پرداخت می شود اجازه می دهد تا مدیریت خروج قبل. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, 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=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=فایل برداشت SetToStatusSent=تنظیم به وضعیت "فایل ارسال شد" ThisWillAlsoAddPaymentOnInvoice=این نیز خواهد پرداخت به فاکتورها اعمال می شود و آنها را طبقه بندی به عنوان "پرداخت" diff --git a/htdocs/langs/fa_IR/workflow.lang b/htdocs/langs/fa_IR/workflow.lang index fb6feff33dc..957a2fecf37 100644 --- a/htdocs/langs/fa_IR/workflow.lang +++ b/htdocs/langs/fa_IR/workflow.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=راه اندازی ماژول گردش کار -WorkflowDesc=این ماژول طراحی شده است که به تغییر رفتار از اقدامات خودکار به برنامه. به طور پیش فرض، گردش کار باز می شود (شما را به چیزی که در شما می خواهید). شما می توانید اقدامات اتوماتیک است که می جالب شوید. فعال +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=هیچ گردش کار شما می توانید برای ماژول شما فعال شده است را تغییر دهید وجود دارد. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=ایجاد یک سفارش مشتری به طور خودکار پس از یک طرح تجاری امضا شده است descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=ایجاد یک فاکتور مشتری به طور خودکار پس از یک طرح تجاری امضا شده است diff --git a/htdocs/langs/fi_FI/accountancy.lang b/htdocs/langs/fi_FI/accountancy.lang index 39c2732ec29..bb9b358c045 100644 --- a/htdocs/langs/fi_FI/accountancy.lang +++ b/htdocs/langs/fi_FI/accountancy.lang @@ -13,7 +13,9 @@ 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 @@ -66,7 +68,7 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTING_SEPARATORCSV=Separator CSV +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 diff --git a/htdocs/langs/fi_FI/admin.lang b/htdocs/langs/fi_FI/admin.lang index 311fd107278..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 @@ -294,7 +299,7 @@ DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=Tämä on asetettu käsitellä: StepNb=Vaihe %s FindPackageFromWebSite=Etsi paketti, joka sisältää haluamasi toiminnon (esimerkiksi www-sivuston %s). -DownloadPackageFromWebSite=Lataa paketin web site %s. +DownloadPackageFromWebSite=Download package %s. UnpackPackageInDolibarrRoot=Pura paketti tiedoston Dolibarr juurihakemistoon %s SetupIsReadyForUse=Asenna on päättynyt ja Dolibarr on valmis käyttämään tätä uutta komponenttia. NotExistsDirect=The alternative root directory is not defined.
@@ -304,6 +309,7 @@ YouCanSubmitFile=Select module: CurrentVersion=Dolibarr nykyinen versio CallUpdatePage=Siirry sivun päivitykset tietokannan rakennetta ja datas %s. LastStableVersion=Viimeisin vakaa versio +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=Kaikki muut merkit ja maski pysyy ennallaan.
Välilyönnit eivät ole sallittuja.
@@ -382,10 +388,13 @@ 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) @@ -486,22 +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 @@ -572,7 +589,7 @@ Permission67=Vienti interventioiden Permission71=Lue jäseniä Permission72=Luoda / muuttaa jäsenten Permission74=Poista jäseniä -Permission75=Setup tyyppejä ja attribuutteja jäsenille +Permission75=Setup types of membership Permission76=Vienti datas Permission78=Lue tilauksia Permission79=Luoda / muuttaa tilaukset @@ -595,8 +612,8 @@ Permission106=Export sendings Permission109=Poista sendings Permission111=Lue tilinpäätös Permission112=Luoda / muuttaa / poistaa ja vertailla liiketoimet -Permission113=Setup financiel tilinpäätöksistä (luoda, hallita luokat) -Permission114=Yhdistä liiketoimet +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions Permission115=Vientitoimien ja tiliotteita Permission116=Siirrot tilien välillä Permission117=Hallitse sekkien lähettämistä @@ -628,7 +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 @@ -700,6 +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 @@ -708,6 +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 @@ -725,6 +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 @@ -737,10 +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 @@ -761,6 +791,7 @@ 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 @@ -1021,6 +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) @@ -1038,7 +1071,7 @@ SendingMailSetup=Setup of lähetysten sähköpostitse SendmailOptionNotComplete=Varoitus, joissakin Linux-järjestelmissä, lähettää sähköpostia sähköpostisi, sendmail toteuttaminen setup on conatins optio-ba (parametri mail.force_extra_parameters tulee php.ini tiedosto). Jos jotkut vastaanottajat eivät koskaan vastaanottaa sähköposteja, yrittää muokata tätä PHP parametrin mail.force_extra_parameters =-ba). PathToDocuments=Polku asiakirjoihin PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Ominaisuus lähettää sähköpostiviestejä käyttäen menetelmää "PHP mail suoraan" luo sähköpostiviestin, joka saattaa olla oikein jäsentää jotkut saavat sähköpostipalvelimia. Tulos on, että jotkut sähköpostit eivät voi lukea ihmisten isännöi thoose salakuunnella alustoilla. On kyse jostain Internet-palveluntarjoajien (Ex: Orange Ranskassa). Tämä ei ole ongelma tulee Dolibarr eikä osaksi PHP vaan päälle saa sähköpostipalvelimelle. Voit kuitenkin lisätä vaihtoehto MAIN_FIX_FOR_BUGGED_MTA 1 tulee setup - muuta muuttaa Dolibarr välttää. Kuitenkin saattaa ilmetä ongelmia muiden palvelimien mielessä tiukasti SMTP-standardin. Muut liuosta (Suositeltu) on käyttää menetelmää "SMTP liittimeen kirjasto", joka ei ole haittaa. +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 @@ -1057,7 +1090,7 @@ BrowserIsOK=You are using the web browser %s. This browser is ok for security an 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 +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) @@ -1083,7 +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 @@ -1148,6 +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 @@ -1157,6 +1197,7 @@ ValidOrderAfterPropalClosed=Validoimiseksi tilauksen jälkeen ehdotus lähempän FreeLegalTextOnOrders=Vapaa tekstihaku tilauksissa 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=Napsauttamalla Dial-moduulin asetukset ClickToDialUrlDesc=Url kutsutaan kun napsautat puhelimen picto on tehty. Dans l'url, vous pouvez käytä les baliiseja
%% 1 $ s qui seerumien remplac par le tlphone de l'appelbr>%% 2 $ s qui seerumien remplac par le tlphone de l'appelant (le votre)
%% 3 $ s qui seerumien remplac par votre sisäänkirjoittautumissivuksesi clicktodial (dfini sur votre fiche utilisateur)
%% 4 $ s qui seerumien remplac par votre mot de elähtänyt clicktodial (dfini sur votre fiche utilisateur). @@ -1378,7 +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 ##### @@ -1392,6 +1433,7 @@ RSSUrlExample=An interesting RSS feed MailingSetup=Sähköpostituksen moduulin asetukset MailingEMailFrom=Sender EMail (From) sähköpostiviestit lähetetään sähköpostitse moduuli MailingEMailError=Return Sähköpostiosoite (Virheet-to) koskevat sähköpostit virheistä +MailingDelay=Seconds to wait after sending next message ##### Notification ##### NotificationSetup=EMail notification module setup NotificationEMailFrom=Sender EMail (From) sähköpostiviestit lähetetään ilmoitukset @@ -1401,9 +1443,9 @@ FixedEmailTarget=Fixed email target SendingsSetup=Lähetysvalinnat-moduulin asetukset SendingsReceiptModel=Lähettävä vastaanottanut malli SendingsNumberingModules=Lähetysten numerointi moduulit -SendingsAbility=Tuki sendings piirturilevyt asiakas toimitukset +SendingsAbility=Support shipment sheets for customer deliveries NoNeedForDeliveryReceipts=Useimmissa tapauksissa sendings tulot käytetään sekä piirturilevyt asiakas toimitukset (tuotteiden luettelon lähettää) ja levyt on recevied ja allekirjoittanut asiakas. Joten tuotteen toimitusten kuitit on kahdennettu ominaisuus ja se on harvoin käytössä. -FreeLegalTextOnShippings=Vapaa teksti tonnistoja +FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Tuotteiden toimitukset vastaanottamisesta numerointiin moduuli DeliveryOrderModel=Tuotteiden toimitukset vastaanottamisesta malli @@ -1414,7 +1456,7 @@ AdvancedEditor=Kehittynyt editori ActivateFCKeditor=Ota FCKeditor varten: FCKeditorForCompany=WYSIWIG luominen / painos yritysten kuvaus ja huomaa FCKeditorForProduct=WYSIWIG luominen / painos tuotteiden / palvelujen kuvaus ja huomaa -FCKeditorForProductDetails=WYSIWIG luominen / painos tuotteiden details linjat kaikille yksiköille (ehdotukset, tilaukset, laskut, jne. ..)
Varoitus: Käytä tätä vaihtoehtoa ei vakavasti ole recommanded sillä se voi aiheuttaa ongelmia erikoismerkkejä ja sivujen muokkauksesta muodostaessasi PDF-tiedostoina. +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 luominen / painos postitusten FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) @@ -1495,9 +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 @@ -1523,6 +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 @@ -1562,3 +1606,13 @@ 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/fi_FI/agenda.lang b/htdocs/langs/fi_FI/agenda.lang index 88c4c033422..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 @@ -58,8 +61,9 @@ OrderSentByEMail=Asiakas tilaa %s lähetetään sähköpostilla InvoiceSentByEMail=Asiakas lasku %s lähetetään sähköpostilla SupplierOrderSentByEMail=Toimittaja järjestys %s lähetetään sähköpostilla SupplierInvoiceSentByEMail=Toimittaja lasku %s lähetetään sähköpostilla -ShippingSentByEMail=Toimitus %s lähetetään sähköpostilla -ShippingValidated= Shipping %s validated +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail NewCompanyToDolibarr= Kolmannen osapuolen luonut DateActionPlannedStart= SUUNNITELTU ALKAMISPÄIVÄ DateActionPlannedEnd= Suunniteltu lopetuspäivämäärää @@ -68,7 +72,7 @@ DateActionDoneEnd= Real lopetuspäivämäärää DateActionStart= Aloituspäivämäärä DateActionEnd= Lopetuspäivä AgendaUrlOptions1=Voit myös lisätä seuraavat parametrit suodattaa output: -AgendaUrlOptions2=login=login= %s rajoittaa tuotannon toimiin luotu, vaikuttaa tavalla tai tehdä käyttäjä %s. +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=logint= %s rajoittaa tuotannon toimet vaikuttavat käyttäjän %s. AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. @@ -90,3 +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 7ece7788fe2..3a30c33e0f4 100644 --- a/htdocs/langs/fi_FI/banks.lang +++ b/htdocs/langs/fi_FI/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=Tili FinancialAccounts=Tilit BankAccount=Pankkitili BankAccounts=Pankkitilit +ShowAccount=Show Account AccountRef=Rahoitustase ref AccountLabel=Rahoitustase etiketti CashAccount=Käteistili @@ -32,7 +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 @@ -147,7 +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 8bcaee8c4c9..42f4b5eb341 100644 --- a/htdocs/langs/fi_FI/bills.lang +++ b/htdocs/langs/fi_FI/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=Lasku Bills=Laskut -BillsCustomers=Asiakkaiden laskut -BillsCustomer=Asiakkaan lasku -BillsSuppliers=Tavarantoimittajien lasku -BillsCustomersUnpaid=Maksamattomat asiakkaiden laskut +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices BillsCustomersUnpaidForCompany=Maksamattomat asiakkaiden laskut %s BillsSuppliersUnpaid=Maksamattomat toimittajien laskut BillsSuppliersUnpaidForCompany=Maksamattomat toimittajan laskut %s BillsLate=Maksuviivästykset -BillsStatistics=Asiakkaiden laskutilastot -BillsStatisticsSuppliers=Tavarantoimittajien laskutilastot +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics DisabledBecauseNotErasable=Poistettu käytöstä koska ei voida poistaa InvoiceStandard=Oletuslasku InvoiceStandardAsk=Oletuslasku @@ -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 @@ -348,6 +351,7 @@ ChequeNumber=Cheque N ChequeOrTransferNumber=Cheque / Transfer N ChequeMaker=Tarkista lähettimen ChequeBank=Pankki sekki +CheckBank=Check NetToBePaid=Netin olisi maksettu PhoneNumber=Puh FullPhoneNumber=Puhelin @@ -388,7 +392,7 @@ DisabledBecausePayments=Ole mahdollista, koska on olemassa joitakin maksuja CantRemovePaymentWithOneInvoicePaid=Ei voi poistaa maksua koska siellä on ainakin laskulla luokiteltu maksanut ExpectedToPay=Odotettu maksu PayedByThisPayment=Maksanut tämän maksun -ClosePaidInvoicesAutomatically=Luokittele "maksanut" kaikki vakio-tai korvaavan laskuja entirely maksanut. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Kaikki lasku ilman jää maksaa automaattisesti suljettu tila "maksanut". ToMakePayment=Pay @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Edustaja seurantaan toimittaj TypeContact_invoice_supplier_external_BILLING=Toimittajan lasku yhteystiedot TypeContact_invoice_supplier_external_SHIPPING=Toimittajan merenkulku yhteystiedot TypeContact_invoice_supplier_external_SERVICE=Toimittajan huoltoliikkeestä +# 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/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/compta.lang b/htdocs/langs/fi_FI/compta.lang index 2d006ade127..fdbf7890faa 100644 --- a/htdocs/langs/fi_FI/compta.lang +++ b/htdocs/langs/fi_FI/compta.lang @@ -29,6 +29,7 @@ ReportTurnover=Liikevaihto PaymentsNotLinkedToInvoice=Maksut eivät ole sidoksissa mihinkään lasku, joten ei liity mihinkään kolmannen osapuolen PaymentsNotLinkedToUser=Maksut eivät ole sidoksissa mihinkään käyttäjä Profit=Voitto +AccountingResult=Accounting result Balance=Saldo Debit=Debet Credit=Credit 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 597852e41b8..62cdc0a8183 100644 --- a/htdocs/langs/fi_FI/cron.lang +++ b/htdocs/langs/fi_FI/cron.lang @@ -14,8 +14,8 @@ URLToLaunchCronJobs=URL-osoite ajastettujen tehtävien tarkistamiseen ja ajamise OrToLaunchASpecificJob=Tai tietyn tehtävän tarkistamiseen ja ajamiseen KeyForCronAccess=Turva avain ajastettujen tehtävien ajamiseen URL-sta FileToLaunchCronJobs=Ajastettujen tehtävien komentorivi -CronExplainHowToRunUnix=Unix ympäristössä sinun tulee käyttää crontabia ajaaksesi komnetoriviä joka minuutti -CronExplainHowToRunWin=Microsoft(tm) Windows ympäristössä voit käyttää ajastetut tehtävät -työkalua ajaaksesi komentorivin minuuteittain +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 @@ -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/ecm.lang b/htdocs/langs/fi_FI/ecm.lang index 285e431fcdb..e724f7748e3 100644 --- a/htdocs/langs/fi_FI/ecm.lang +++ b/htdocs/langs/fi_FI/ecm.lang @@ -23,10 +23,10 @@ ECMNewDocument=Uusi asiakirja ECMCreationDate=Luontipäivämäärä ECMNbOfFilesInDir=Määrä tiedostoja hakemistossa ECMNbOfSubDir=Useita osa-hakemistoja -# ECMNbOfFilesInSubDir=Number of files in 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. +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=* Automaattinen hakemistoja täyttyvät automaattisesti kun lisäät dokumentteja kortin osa.
* Manuaalinen hakemistojen avulla voidaan tallentaa asiakirjoja, joita ei ole sidottu tiettyyn osa. ECMSectionWasRemoved=Hakemiston %s on poistettu. ECMDocumentsSection=Asiakirja luettelopalvelujen @@ -35,14 +35,16 @@ ECMSearchByEntity=Etsi objekti ECMSectionOfDocuments=Hakemistot asiakirjoja ECMTypeManual=Manuaalinen ECMTypeAuto=Automaattinen -# ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsBySocialContributions=Documents linked to social contributions ECMDocsByThirdParties=Asiakirjat liittyy kolmansien osapuolten ECMDocsByProposals=Asiakirjat liittyvät ehdotukset ECMDocsByOrders=Asiakirjat liittyvät asiakkaiden tilauksia ECMDocsByContracts=Asiakirjat liittyvät sopimukset ECMDocsByInvoices=Liittyvien asiakirjojen asiakkaille laskuja ECMDocsByProducts=Asiakirjat liittyvät tuotteet -# ECMDocsByProjects=Documents linked to projects +ECMDocsByProjects=Documents linked to projects +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions ECMNoDirectoryYet=Ei hakemiston luonut ShowECMSection=Näytä hakemisto DeleteSection=Poista hakemistosta @@ -51,5 +53,5 @@ ECMDirectoryForFiles=Suhteellinen hakemiston tiedostoja CannotRemoveDirectoryContainsFiles=Poistetut ole mahdollista, koska se sisältää joitakin tiedostoja ECMFileManager=Tiedostonhallinta ECMSelectASection=Valitse hakemiston vasemmassa puu ... -# 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=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/fi_FI/errors.lang b/htdocs/langs/fi_FI/errors.lang index f685e4443c4..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) @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=Setup moduulin näyttää olevan epätäydellisiä. ErrorBadMask=Virhe naamio ErrorBadMaskFailedToLocatePosOfSequence=Virhe, maski ilman järjestysnumeroa ErrorBadMaskBadRazMonth=Virhe, huono palautus arvo +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Valitse ainakin yksi merkintä. ErrorProductWithRefNotExist=Tuotteen viitaten "%s" ei ole olemassa ErrorDeleteNotPossibleLineIsConsolidated=Poistaminen ei ole mahdollista, koska levy on sidottu pankin transation joka sovitelleet @@ -156,6 +158,15 @@ 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 diff --git a/htdocs/langs/fi_FI/install.lang b/htdocs/langs/fi_FI/install.lang index ed864f6244a..80b688dca44 100644 --- a/htdocs/langs/fi_FI/install.lang +++ b/htdocs/langs/fi_FI/install.lang @@ -155,6 +155,8 @@ MigrationFinished=Muuttoliike valmis LastStepDesc=Viimeinen askel: Määritä tässä käyttäjätunnuksen ja salasanan aiot käyttää yhteyden ohjelmisto. Älä löysä tämä on tilin hallinnoida kaikkia muita. 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 @@ -206,6 +208,7 @@ MigrationProjectTaskTime=Päivitä aika sekunneissa MigrationActioncommElement=Päivitä tiedot toimista MigrationPaymentMode=Tiedot muuttoliike maksua tilassa MigrationCategorieAssociation=Kategorioiden siirto +MigrationEvents=Migration of events to add event owner into assignement table ShowNotAvailableOptions=Näytä ei saatavilla olevat valinnat HideNotAvailableOptions=Piilota ei saatavilla olevat valinnat diff --git a/htdocs/langs/fi_FI/languages.lang b/htdocs/langs/fi_FI/languages.lang index 213d16cb5ff..d8fbb8da847 100644 --- a/htdocs/langs/fi_FI/languages.lang +++ b/htdocs/langs/fi_FI/languages.lang @@ -13,6 +13,7 @@ Language_de_AT=Saksa (Itävalta) Language_de_CH=German (Switzerland) Language_el_GR=Kreikkalainen Language_en_AU=Englanti (Australia) +Language_en_CA=English (Canada) Language_en_GB=Englanti (Yhdistynyt kuningaskunta) Language_en_IN=Englanti (Intia) Language_en_NZ=Englanti (Uusi-Seelanti) 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 6a9d1d51cda..5f32596ece3 100644 --- a/htdocs/langs/fi_FI/main.lang +++ b/htdocs/langs/fi_FI/main.lang @@ -14,6 +14,7 @@ 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 @@ -61,6 +62,7 @@ ErrorFailedToSaveFile=Virhe, ei tallenna tiedosto. SetDate=Aseta päivä SelectDate=Valitse päivä SeeAlso=See also %s +SeeHere=See here BackgroundColorByDefault=Default taustaväri FileNotUploaded=The file was not uploaded FileUploaded=The file was successfully uploaded @@ -139,6 +141,7 @@ Cancel=Peruuta Modify=Muokkaa Edit=Muokkaa Validate=Vahvista +ValidateAndApprove=Validate and Approve ToValidate=Validoida Save=Tallenna SaveAs=Tallenna nimellä @@ -156,6 +159,7 @@ Search=Haku SearchOf=Haku Valid=Voimassa Approve=Hyväksy +Disapprove=Disapprove ReOpen=Avaa uudelleen Upload=Lähetä tiedosto ToLink=Linkki @@ -169,6 +173,7 @@ User=Käyttäjä Users=Käyttäjät Group=Ryhmä Groups=Ryhmät +NoUserGroupDefined=No user group defined Password=Salasana PasswordRetype=Kirjoitta salasana uudelleen NoteSomeFeaturesAreDisabled=Huomaa, että monet piirteet / modules on poistettu käytöstä tämän esittelyn. @@ -216,6 +221,7 @@ Cards=Kortit Card=Kortti Now=Nyt Date=Päivä +DateAndHour=Date and hour DateStart=Alkaen DateEnd=Päättyen DateCreation=Luotu @@ -258,6 +264,7 @@ days=päivää Hours=Tuntia Minutes=Minuuttia Seconds=Sekuntia +Weeks=Weeks Today=Tänään Yesterday=Eilen Tomorrow=Huomenna @@ -291,6 +298,7 @@ UnitPriceHT=Yksikköhinta (netto) UnitPriceTTC=Yksikköhinta PriceU=UP PriceUHT=UP (netto) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=UP Amount=Määrä AmountInvoice=Laskun summa @@ -344,6 +352,7 @@ Status=Tila Favorite=Favorite ShortInfo=Info. Ref=Viite +ExternalRef=Ref. extern RefSupplier=Toimittajan viite RefPayment=Maksun viite CommercialProposalsShort=Kaupalliset ehdotukset @@ -386,8 +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 @@ -517,6 +526,7 @@ DateFromTo=Kohteesta %s %s DateFrom=Kohteesta %s DateUntil=Vasta %s Check=Shekki +Uncheck=Uncheck Internal=Sisäinen External=Ulkoinen Internals=Sisäinen @@ -683,6 +693,9 @@ XMoreLines=%s rivi(ä) piilossa 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/margins.lang b/htdocs/langs/fi_FI/margins.lang index 157c88b9941..4836c72cf6d 100644 --- a/htdocs/langs/fi_FI/margins.lang +++ b/htdocs/langs/fi_FI/margins.lang @@ -16,6 +16,7 @@ MarginDetails=Margin details ProductMargins=Product margins CustomerMargins=Customer margins SalesRepresentativeMargins=Sales representative margins +UserMargins=User margins ProductService=Tuote tai palvelu AllProducts=Kaikki tuotteet ja palvelut ChooseProduct/Service=Valitse tuote tai palvelu diff --git a/htdocs/langs/fi_FI/orders.lang b/htdocs/langs/fi_FI/orders.lang index e0ccee7ebb4..ab380e928e3 100644 --- a/htdocs/langs/fi_FI/orders.lang +++ b/htdocs/langs/fi_FI/orders.lang @@ -16,20 +16,20 @@ SupplierOrder=Toimittaja jotta SuppliersOrders=Toimittajien tilaukset SuppliersOrdersRunning=Nykyinen toimittajien tilaukset CustomerOrder=Asiakas jotta -CustomersOrders=Asiakkaiden tilausten +CustomersOrders=Customers orders CustomersOrdersRunning=Nykyisten asiakkaiden tilausten CustomersOrdersAndOrdersLines=Asiakkaan tilaukset ja tilaukset "linjat -OrdersToValid=Tilauksia voimassa -OrdersToBill=Tilaukset laskuttaa -OrdersInProcess=Tilaukset prosessi -OrdersToProcess=Tilausten käsittely +OrdersToValid=Customers orders to validate +OrdersToBill=Customers orders delivered +OrdersInProcess=Customers orders in process +OrdersToProcess=Customers orders to process SuppliersOrdersToProcess=Toimittajan tilauksia käsitellä StatusOrderCanceledShort=Peruutettu StatusOrderDraftShort=Vedos StatusOrderValidatedShort=Validoidut StatusOrderSentShort=Meneillään StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Prosessissa +StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Jalostettu StatusOrderToBillShort=Bill StatusOrderToBill2Short=Bill @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=Kaikki saivat StatusOrderCanceled=Peruutettu StatusOrderDraft=Luonnos (on vahvistettu) StatusOrderValidated=Validoidut -StatusOrderOnProcess=Prosessissa +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Jalostettu StatusOrderToBill=Bill StatusOrderToBill2=Bill @@ -50,17 +51,21 @@ StatusOrderRefused=Kieltäydytty StatusOrderReceivedPartially=Osittain saanut StatusOrderReceivedAll=Kaikki saivat ShippingExist=Lähetys olemassa +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered DraftOrWaitingApproved=Esitys tai hyväksytty ei vielä määrännyt DraftOrWaitingShipped=Esitys tai validoitua ole vielä lähetetty 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 @@ -98,6 +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 @@ -114,6 +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/productbatch.lang b/htdocs/langs/fi_FI/productbatch.lang index ca3e49749ab..45263681965 100644 --- a/htdocs/langs/fi_FI/productbatch.lang +++ b/htdocs/langs/fi_FI/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Manage batch/serial -ProductStatusOnBatch=Managed -ProductStatusNotOnBatch=Not Managed -ProductStatusOnBatchShort=Managed -ProductStatusNotOnBatchShort=Not Managed +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) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s @@ -18,3 +18,4 @@ 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/fi_FI/products.lang b/htdocs/langs/fi_FI/products.lang index aa890f3d6fa..42b86221dca 100644 --- a/htdocs/langs/fi_FI/products.lang +++ b/htdocs/langs/fi_FI/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Kirjanpidon koodi (myydä) ProductOrService=Tuote tai palvelu ProductsAndServices=Tuotteet ja palvelut ProductsOrServices=Tuotteet tai palvelut -ProductsAndServicesOnSell=Myytävät Tuotteet ja Palvelut -ProductsAndServicesNotOnSell=Ei myytävät Tuotteet ja palvelut +ProductsAndServicesOnSell=Products and Services for sale or for purchase +ProductsAndServicesNotOnSell=Products and Services out of sale ProductsAndServicesStatistics=Tuotteiden ja Palveluiden tilastot ProductsStatistics=Tuotteiden tilastot -ProductsOnSell=Myytävät Tuotteet -ProductsNotOnSell=Ei Myytävät Tuotteet -ProductsOnSellAndOnBuy=Products not for sale nor purchase -ServicesOnSell=Myytävät palvelut -ServicesNotOnSell=Ei Myytävät Palvelut -ServicesOnSellAndOnBuy=Services not for sale nor purchase +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=Sisäinen viite LastRecorded=Uusimmat tuotteet / palvelut myydä kirjataan LastRecordedProductsAndServices=Viimeisin %s kirjataan tuotteet / palvelut @@ -198,7 +198,7 @@ HelpAddThisServiceCard=This option allows you to create or clone a service if it CurrentProductPrice=Current price AlwaysUseNewPrice=Always use current price of product/service AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Price by quantity +PriceByQuantity=Different prices by quantity PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Modify original label @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c 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=Price by customer +PriceByCustomer=Different price for each customer PriceCatalogue=Unique price per product/service -PricingRule=Pricing Rules +PricingRule=Rules for customer prices AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log @@ -244,6 +244,26 @@ MinimumPriceLimit=Minimum price can't be lower that %s MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price
ExtraFields are variables like "#options_myextrafieldkey# * 2"
There are special variables like #quantity# and #tva_tx#
Use ; to separate expressions +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/fi_FI/projects.lang b/htdocs/langs/fi_FI/projects.lang index b63e1c65861..1c9d5a4bd16 100644 --- a/htdocs/langs/fi_FI/projects.lang +++ b/htdocs/langs/fi_FI/projects.lang @@ -3,15 +3,17 @@ RefProject=Ref. project ProjectId=Project Id Project=Hanke Projects=Projektit +ProjectStatus=Project status 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). -Myprojects=Omat hankkeet ProjectsArea=Projektit alueella NewProject=Uusi projekti AddProject=Create project @@ -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 @@ -103,6 +108,7 @@ 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 @@ -125,10 +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 01f15eedb3b..0701b49d469 100644 --- a/htdocs/langs/fi_FI/sendings.lang +++ b/htdocs/langs/fi_FI/sendings.lang @@ -2,9 +2,11 @@ RefSending=Ref. lähettäminen Sending=Lähettävä Sendings=Sendings +AllSendings=All Shipments Shipment=Lähettävä Shipments=Toimitukset -Receivings=Receivings +ShowSending=Show Sending +Receivings=Receipts SendingsArea=Sendings alueella ListOfSendings=Luettelo sendings SendingMethod=Lähetysvalinnat menetelmä @@ -14,7 +16,7 @@ SearchASending=Haku lähettävä StatisticsOfSendings=Tilastot sendings NbOfSendings=Lukumäärä sendings NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Lähetysvalinnat-kortti +SendingCard=Shipment card NewSending=Uusi lähettäminen CreateASending=Luo lähettäminen CreateSending=Luo lähettäminen @@ -22,7 +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 @@ -37,7 +39,7 @@ StatusSendingCanceledShort=Peruttu StatusSendingDraftShort=Vedos StatusSendingValidatedShort=Validoidut StatusSendingProcessedShort=Jalostettu -SendingSheet=Lähetysvalinnat arkin +SendingSheet=Shipment sheet Carriers=Varustamot Carrier=Carrier CarriersArea=Liikenteenharjoittajia alueella @@ -58,11 +60,15 @@ SendShippingRef=Submission of shipment %s ActionsOnShipping=Tapahtumat lähetystä LinkToTrackYourPackage=Linkki seurata pakettisi ShipmentCreationIsDoneFromOrder=Tällä hetkellä uuden lähetys tehdään tilauksesta kortin. -RelatedShippings=Related shippings +RelatedShippings=Related shipments ShipmentLine=Shipment line CarrierList=List of transporters -SendingRunning=Product from customer order already sent -SuppliersReceiptRunning=Product from supplier order already received +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=Saalis asiakas diff --git a/htdocs/langs/fi_FI/stocks.lang b/htdocs/langs/fi_FI/stocks.lang index 10d541d3d1b..797bda3896d 100644 --- a/htdocs/langs/fi_FI/stocks.lang +++ b/htdocs/langs/fi_FI/stocks.lang @@ -47,7 +47,10 @@ 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 OrderDispatch=Tilaa lähetyskeskukset RuleForStockManagementDecrease=Sääntö varaston hallintaan lasku RuleForStockManagementIncrease=Sääntö varaston hallintaan lisätä @@ -59,7 +62,7 @@ ReStockOnValidateOrder=Lisäys todellinen varastot tilaukset toteaa ReStockOnDispatchOrder=Lisäys real varastot käsikirja lähettämistä osaksi varastot, kun toimittaja voidaan vastaanottaa ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=Tilaa ei ole vielä tai enää asema, joka mahdollistaa lähettäminen varastossa olevista tuotteista varastoissa. -StockDiffPhysicTeoric=Syy ero kannan fyysinen ja teoreettinen +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock NoPredefinedProductToDispatch=Ei ennalta tuotteet tämän objektin. Joten ei lähettämistä varastossa on. DispatchVerb=Lähettäminen StockLimitShort=Limit for alert @@ -108,7 +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) @@ -116,10 +119,16 @@ 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=Receivings for this order +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/fi_FI/suppliers.lang b/htdocs/langs/fi_FI/suppliers.lang index 034f9fd1652..0112a1bf127 100644 --- a/htdocs/langs/fi_FI/suppliers.lang +++ b/htdocs/langs/fi_FI/suppliers.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Tavarantoimittajat -Supplier=Toimittaja -AddSupplier=Lisää toimittaja +AddSupplier=Create a supplier SupplierRemoved=Toimittaja poistettu SuppliersInvoice=Tavarantoimittajan lasku NewSupplier=Uudsi toimittaja @@ -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 @@ -42,3 +41,6 @@ NoneOrBatchFileNeverRan=Ei mitään tai erän %s ei juoksi hiljattain 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/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/fi_FI/withdrawals.lang b/htdocs/langs/fi_FI/withdrawals.lang index 9b24ab1f9d3..029f4b2a20b 100644 --- a/htdocs/langs/fi_FI/withdrawals.lang +++ b/htdocs/langs/fi_FI/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=Luottoa WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Näytä Nosta IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Kuitenkin, jos lasku on ainakin yksi poistamista määrä ei kuitenkaan ole vielä käsitelty, sitä ei voida määrittää koska maksoivat sallimaan hallita poistettaviksi. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, 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=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" diff --git a/htdocs/langs/fi_FI/workflow.lang b/htdocs/langs/fi_FI/workflow.lang index 5e99390d899..57bedccdd48 100644 --- a/htdocs/langs/fi_FI/workflow.lang +++ b/htdocs/langs/fi_FI/workflow.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Workflow-moduuli asennus -WorkflowDesc=Tämä moduuli on designed muuttaa käyttäytymistä automaattisen toimien soveltamisen. Oletuksena työnkulku avataan (teet asian, jotta haluat). Voit käyttöön automaattiset toiminnot, jotka ovat mielenkiintoisia sisään +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=Ei työnkulkua voi muokata moduulien olet aktivoinut. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Luominen asiakkaan tilauksen automaattisesti kaupallinen ehdotus on allekirjoitettu descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Luo asiakkaalle laskun automaattisesti kaupallinen ehdotus on allekirjoitettu descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Luo asiakkaalle laskun automaattisesti sopimus on vahvistettu descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Luo asiakkaalle laskun automaattisesti asiakkaan tilauksen suljetaan -# 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=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/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 4ba112f6ba7..c931ab45d5b 100644 --- a/htdocs/langs/fr_FR/accountancy.lang +++ b/htdocs/langs/fr_FR/accountancy.lang @@ -13,7 +13,9 @@ ConfigAccountingExpert=Configuration du module comptabilité expert Journaux=Journaux JournalFinancial=Journaux financiers Exports=Exports +Export=Exporter Modelcsv=Modèle d'export +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 @@ -66,7 +68,7 @@ Lineofinvoice=Ligne de la facture VentilatedinAccount=Ventilé avec succès dans le compte comptable NotVentilatedinAccount=Non ventilé dans le compte comptable -ACCOUNTING_SEPARATORCSV=Séparateur CSV +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 4397bb313fa..dedbc1d5f50 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 @@ -294,7 +299,7 @@ DoNotUseInProduction=Ne pas utiliser en production ThisIsProcessToFollow=Voici la procédure à suivre : StepNb=Étape %s FindPackageFromWebSite=Recherche le paquet qui répond à votre besoin (par exemple sur le site web %s). -DownloadPackageFromWebSite=Télécharger le paquet. +DownloadPackageFromWebSite=Télécharger le package %s. UnpackPackageInDolibarrRoot=Décompresser le paquet dans le répertoire racine de Dolibarr %s par dessus les fichiers existants (sans déplacer ou effacer cet existant sous peine de perdre sa configuration ou les modules non officiels installés) SetupIsReadyForUse=L'installation est terminée et Dolibarr est prêt à être utilisé avec le nouveau composant. NotExistsDirect=Il n'y a pas répertoire alternatif.
@@ -304,6 +309,7 @@ YouCanSubmitFile=Sélectionner le module : CurrentVersion=Version actuelle de Dolibarr CallUpdatePage=Aller à la page de mise à jour de la structure et des données de la base : %s. LastStableVersion=Dernière version stable disponible +UpdateServerOffline=Serveur de mise à jour hors ligne GenericMaskCodes=Vous pouvez saisir tout masque de numérotation. Dans ce masque, les balises suivantes peuvent être utilisées:
{000000} correspond à un numéro qui sera incrémenté à chaque %s. Mettre autant de zéro que la longueur désirée du compteur. Le compteur sera complété par des 0 à gauche afin d'avoir autant de zéro que dans le masque.
{000000+000} idem que précédemment mais un décalage correspondant au nombre à droite du + est appliqué dès la première %s.
{000000@x} idem que précédemment mais le compteur est remis à zéro le xème mois de l'année (x entre 1 et 12, ou 0 pour utiliser le mois de début d'exercice fiscal défini dans votre configuration, ou 99 pour remise à zéro chaque mois). Si cette option est utilisée et x vaut 2 ou plus, alors la séquence {yy}{mm} ou {yyyy}{mm} est obligatoire.
{dd} jour (01 à 31).
{mm} mois (01 à 12).
{yy}, {yyyy} ou {y} année sur 2, 4 ou 1 chiffres.
GenericMaskCodes2={cccc} le code client sur n lettres
{cccc000} le code client sur n lettres est suivi d'un compteur propre au client. Ce compteur propre au client est aussi remis à zéro en même temps que le compteur global.
{tttt} Le code du type de tiers sur n caractères (voir dictionnaires-types de tiers).
GenericMaskCodes3=Tout autre caractère dans le masque sera laissé inchangé.
Les espaces ne sont pas permis.
@@ -382,10 +388,13 @@ ExtrafieldSelectList = Liste issue d'une table ExtrafieldSeparator=Séparateur de champ ExtrafieldCheckBox=Case à cocher ExtrafieldRadio=Bouton radio +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
... ExtrafieldParamHelpsellist=La liste vient d'une table
Syntaxe:
nom_de_table:nom_de_champ:id_champ::filtre
Exemple :
c_typent:libelle:id::filter

filter peux être un test simple (exemple active=1 pour ne proposer que les valeur active)
si vous voulez faire un filtre sur des attributs supplémentaires, utilisez la syntax extra.champ=... (où champ est la code de l'attribut supplémentaire)

Pour que la liste soit dépendante d'une autre :
c_typent:libelle:id:code_liste_parent|colonne_parent:filter +ExtrafieldParamHelpchkbxlst=La liste vient d'une table
Syntaxe: nom_de_table:nom_de_champ:id_champ::filtre
Exemple : c_typent:libelle:id::filter

filter peux être un test simple (exemple active=1 pour ne proposer que les valeur active)
si vous voulez faire un filtre sur des attributs supplémentaires, utilisez la syntax extra.champ=... (où champ est la code de l'attribut supplémentaire)

Pour que la liste soit dépendante d'une autre :
c_typent:libelle:id:code_liste_parent|colonne_parent:filter LibraryToBuildPDF=Bibliothèque utilisée pour la génération des PDF WarningUsingFPDF=Attention : votre fichier conf.php contient la directive dolibarr_pdf_force_fpdf=1. Cela signifie que vous utilisez la librairie FPDF pour générer vos fichiers PDF. Cette librairie est ancienne et ne couvre pas de nombreuses fonctionnalités (Unicode, transparence des images, langues cyrilliques, arabes ou asiatiques...), aussi vous pouvez rencontrer des problèmes durant la génération des PDF.
Pour résoudre cela et avoir une prise en charge complète de PDF, vous pouvez télécharger la bibliothèque TCPDF puis commenter ou supprimer la ligne $dolibarr_pdf_force_fpdf=1, et ajouter à la place $dolibarr_lib_TCPDF_PATH='chemin_vers_TCPDF' LocalTaxDesc=Certains pays appliquent 2 voire 3 taux sur chaque ligne de facture. Si c'est le cas, choisissez le type du deuxième et troisième taux et sa valeur. Les types possibles sont:
1 : taxe locale sur les produits et services hors tva (la tva n'est pas appliquée sur la taxe locale)
2 : taxe locale sur les produits et services avant tva (la tva est appliquée sur le montant + la taxe locale)
3 : taxe locale uniquement sur les produits hors tva (la tva n'est pas appliquée sur la taxe locale)
4 : taxe locale uniquement sur les produits avant tva (la tva est appliquée sur le montant + la taxe locale)
5 : taxe locale uniquement sur les services hors tva (la tva n'est pas appliquée sur la taxe locale)
6 : taxe locale uniquement sur les service avant tva (la tva est appliquée sur le montant + la taxe locale) @@ -486,22 +495,30 @@ 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=Loan +Module520Desc=Management of loans 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 @@ -572,7 +589,7 @@ Permission67=Exporter les interventions Permission71=Consulter les fiches adhérents Permission72=Créer/modifier les adhérents Permission74=Supprimer les adhérents -Permission75=Configurer les types et attributs des adhérents +Permission75=Configurer les types d'adhérents Permission76=Exporter les adhérents Permission78=Consulter les cotisations Permission79=Créer/modifier les cotisations @@ -596,7 +613,7 @@ Permission109=Supprimer les expéditions Permission111=Consulter les comptes financiers (comptes bancaires, caisses) Permission112=Créer/modifier montant/supprimer écritures bancaires Permission113=Configurer les comptes financiers (créer, gérer les catégories) -Permission114=Rapprocher les écritures bancaires +Permission114=Rapprocher les transactions Permission115=Exporter transactions et relevés Permission116=Saisir virements entre comptes Permission117=Gérer les dépots en banque de chèques reçus @@ -628,7 +645,7 @@ 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 @@ -700,6 +717,11 @@ Permission510=Consulter les salaires Permission512=Créer/modifier les salaires Permission514=Supprimer les salaires Permission517=Exporter les salaires +Permission520=Read Loans +Permission522=Create/modify loans +Permission524=Delete loans +Permission525=Access loan calculator +Permission527=Export loans Permission531=Consulter les services Permission532=Créer/modifier les services Permission534=Supprimer les services @@ -708,6 +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 @@ -725,6 +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 @@ -737,10 +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 @@ -761,6 +791,7 @@ Permission55001=Lire sondages Permission55002=Créer/modifier les sondages Permission59001=Consulter les propositions commerciales Permission59002=Saisir les marges commerciales +Permission59003=Peut lire les marges de tout le monde DictionaryCompanyType=Type de Tiers DictionaryCompanyJuridicalType=Formes juridiques des Tiers DictionaryProspectLevel=Niveau de potentiel des prospects @@ -1021,6 +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) @@ -1038,7 +1071,7 @@ SendingMailSetup=Configuration de l'envoi par email SendmailOptionNotComplete=Attention, sur certains systèmes Linux, avec cette méthode d'envoi, pour pouvoir envoyer des emails en votre nom, la configuration d'exécution de sendmail doit contenir l'option -ba (paramètre mail.force_extra_parameters dans le fichier php.ini). Si certains de vos destinataires ne reçoivent pas de message, essayer de modifier ce paramètre PHP avec mail.force_extra_parameters = -ba. PathToDocuments=Chemin d'accès aux documents PathDirectory=Répertoire -SendmailOptionMayHurtBuggedMTA=La fonction d'envoi d'emails par la méthode « email PHP directe » génère une requête email qui peut être mal interprété par certains serveurs de réception de mail présentant un défaut. Cela se traduit par des mails non lisibles chez les personnes hébergés par ces plateformes défectueuses. C'est le cas des clients de certains fournisseurs d'accès internet (Ex : Orange). Ce n'est un problème ni dans Dolibarr ni dans PHP mais sur le serveur de réception. Vous pouvez toutefois ajouter l'option MAIN_FIX_FOR_BUGGED_MTA à 1 dans configuration - divers pour modifier Dolibarr afin de compenser ce défaut. Toutefois ce sont les serveurs respectueux du standard d'envoi d'email qui pourront avoir des problèmes. L'autre solution (recommandée) est d'utiliser la méthode d'envoi SMTP socket library qui n'a aucun de ces inconvénients. +SendmailOptionMayHurtBuggedMTA=La fonction d'envoi de mails par la méthode "PHP mail directe" génère un message mail qui peut être mal interprété par certains serveurs mal configurés de réception de mail. Cela se traduit par des mails non lisibles chez les personnes hébergés par ces plateformes boguées. C'est le cas des clients de certains fournisseurs d'accès internet (Ex: Orange). Ce n'est pas un problème, ni dans Dolibarr ni dans PHP mais sur le serveur de réception. Vous pouvez toutefois ajouter l'option MAIN_FIX_FOR_BUGGED_MTA à 1 dans configuration - divers pour modifier Dolibarr afin de compenser le bug. Toutefois ce sont les serveurs respectueux du standard d'envoi de mail qui pourront avoir des problèmes. L'autre solution (recommandée) est d'utiliser la méthode d'envoi SMTP socket library qui n'a aucun de ces inconvénients. TranslationSetup=Configuration de la traduction TranslationDesc=Le choix de la langue affichée à l'écran se modifie:
* Soit de manière globale depuis le menu Accueil - Configuration - Affichage
* Soit de manière spécifique à l'utilisateur depuis l'onglet Interface utilisateur de sa fiche utilisateur (cliquer sur l'identifiant en haut de l'écran). TotalNumberOfActivatedModules=Nombre total de modules fonctionnels activés: %s @@ -1057,7 +1090,7 @@ BrowserIsOK=Vous utilisez le navigateur %s. Ce navigateur est réputé optimisé BrowserIsKO=Vous utilisez le navigateur %s. Ce navigateur est déconseillé pour des raisons de sécurité, performance et qualité des pages restituées. Nous vous recommandons d'utiliser Firefox, Chrome, Opera ou Safari. XDebugInstalled=XDebug est chargé. XCacheInstalled=XCache est chargé. -AddRefInList=Afficher le code client/fournisseur dans les listes (déroulante ou autocomplétion) et dans la plupart des hyperliens +AddRefInList=Afficher les références client/fournisseur dans les listes (listes déroulantes ou à autocomplétion) et les libellés des liens clickables. Les tiers apparaîtront alors sous la forme "CC12345 - SC45678 - La big company coorp", au lieu de "La big company coorp". FieldEdition=Édition du champ %s FixTZ=Correction du fuseau horaire FillThisOnlyIfRequired=Exemple: +2 (ne remplir que si un décalage d'heure est constaté dans l'export) @@ -1083,7 +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 @@ -1148,6 +1181,13 @@ UseOptionLineIfNoQuantity=Une ligne de produit/service ayant une quantité nulle FreeLegalTextOnProposal=Mention complémentaire sur les propositions commerciales 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 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 @@ -1157,6 +1197,7 @@ ValidOrderAfterPropalClosed=Valider la commande après la clôture de la proposi FreeLegalTextOnOrders=Mention complémentaire sur les commandes WatermarkOnDraftOrders=Filigrane sur les brouillons de commandes (aucun si vide) ShippableOrderIconInList=Ajouter un icône dans la liste des commandes qui indique si la commande est expédiable. +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Demander le compte bancaire cible durant la commande ##### Clicktodial ##### ClickToDialSetup=Configuration du module Click To Dial ClickToDialUrlDesc=URL appelée lors d'un clic sur le pictogramme téléphone. Dans l'URL, vous pouvez utiliser les balises
__PHONETO__ qui sera remplacée par le téléphone de l'appelé
__PHONEFROM__ qui sera remplacée par le téléphone de l'appelant (le votre, défini sur votre fiche utilisateur)
__LOGIN__ qui sera remplacée par votre identifiant clicktodial (défini sur votre fiche utilisateur)
__PASS__ qui sera remplacée par votre mot de passe clicktodial (défini sur votre fiche utilisateur). @@ -1378,7 +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 ##### @@ -1392,6 +1433,7 @@ RSSUrlExample=Mon flux RSS MailingSetup=Configuration du module Emailing MailingEMailFrom=Email émetteur (From) des emails envoyés par Emailing MailingEMailError=Email retour (Errors-to) pour les réponses lors des envois par Emailing en erreur +MailingDelay=Temps d'attente, en seconde, avant d'envoyer le prochain message ##### Notification ##### NotificationSetup=Configuration du module notification par email NotificationEMailFrom=Adresse émettrice (From) des emails envoyés lors des notifications @@ -1401,9 +1443,9 @@ FixedEmailTarget=Email fixe cible destinataires SendingsSetup=Configuration du module Expédition/Livraison SendingsReceiptModel=Modèles de bordereau d'expédition SendingsNumberingModules=Modèles de numérotation des expéditions -SendingsAbility=Prise en charge des bons d'expédition/livraison vers le client +SendingsAbility=Prise en charge des bons d'expédition vers le client NoNeedForDeliveryReceipts=Dans la plupart des cas, ce sont les bons d'expédition/livraison (liste des produits à envoyer par le transporteur) qui font office de bons de réception et qui sont signés par le client. La gestion des bons de réception fait donc double emploi et sera rarement activée. -FreeLegalTextOnShippings=Mention complémentaire sur les bons d'expéditions +FreeLegalTextOnShippings=Mention complémentaire sur les expéditions ##### Deliveries ##### DeliveryOrderNumberingModules=Modèle de numérotation des bons de réception client DeliveryOrderModel=Modèle de bon de réception client @@ -1414,7 +1456,7 @@ AdvancedEditor=Editeur avancé ActivateFCKeditor=Activer l'éditeur avancé pour : FCKeditorForCompany=Création/édition WYSIWIG de la description et note des éléments (autre que produits/services) FCKeditorForProduct=Création/édition WYSIWIG de la description et note des produits/services -FCKeditorForProductDetails=Création/édition WYSIWIG des lignes détails produits (sur commandes, propositions commerciales, factures, etc…). Attention : L'utilisation pour ce cas est fortement déconseillée car peut poser des problèmes de gestion des caractères et de mise en page des fichiers PDF générés. +FCKeditorForProductDetails=Création/édition WYSIWIG des lignes détails produits sur tous les éléments (commandes, propales, factures, etc...). Attention: L'utilisation pour ce cas est fortement déconseillée car peut poser des problèmes dans la gestion de caractères et mise en page des fichiers PDF générés. FCKeditorForMailing= Création/édition WYSIWIG des emailings (Outils->Emailings) FCKeditorForUserSignature=Création/édition WYSIWIG de la signature des utilisateurs FCKeditorForMail=Création/édition WYSIWIG tous les emails (sauf Outils->Emailings) @@ -1495,9 +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=Ne pas réduire le stock quand une vente est faite depuis le Point de Vente. Sinon, la réduction est faite par défaut. +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 @@ -1523,6 +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 @@ -1562,3 +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 (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 bd3c25da359..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 @@ -58,8 +61,9 @@ OrderSentByEMail=Commande client %s envoyée par email InvoiceSentByEMail=Facture client %s envoyée par eMail SupplierOrderSentByEMail=Commande fournisseur %s envoyée par email SupplierInvoiceSentByEMail=Facture fournisseur %s envoyée par email -ShippingSentByEMail=Bon d'expédition %s envoyé par email +ShippingSentByEMail=Bon expédition %s envoyé par EMail ShippingValidated= Expédition %s validée +InterventionSentByEMail=Intervention %s envoyée par EMail NewCompanyToDolibarr= Tiers créé DateActionPlannedStart= Date de début de réalisation prévue DateActionPlannedEnd= Date de fin de réalisation prévue @@ -68,7 +72,7 @@ DateActionDoneEnd= Date de fin de réalisation réelle DateActionStart= Date de début DateActionEnd= Date de fin AgendaUrlOptions1=Vous pouvez aussi ajouter les paramètres suivants pour filtrer les réponses : -AgendaUrlOptions2=login=%s pour limiter l'export aux actions créées, affectées ou réalisées par l'utilisateur %s. +AgendaUrlOptions2=login=%s pour limiter l'export aux actions créées par ou assignées à l'utilisateur %s. AgendaUrlOptions3=logina=%s pour limiter l'export aux actions dont l'utilisateur %s est propriétaire. AgendaUrlOptions4=logint=%s pour limiter l'export aux actions affectées à l'utilisateur %s. AgendaUrlOptionsProject=project=PROJECT_ID pour restreindre aux écévements associés au projet PROJECT_ID. @@ -90,3 +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 7bffc537aea..84f2225b771 100644 --- a/htdocs/langs/fr_FR/banks.lang +++ b/htdocs/langs/fr_FR/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=Compte FinancialAccounts=Comptes BankAccount=Compte bancaire BankAccounts=Comptes bancaires +ShowAccount=Afficher compte AccountRef=Ref compte financier AccountLabel=Libellé compte financier CashAccount=Compte caisse/liquide @@ -30,9 +31,13 @@ FutureBalance=Solde futur ShowAllTimeBalance=Afficher solde depuis début AllTime=Depuis le début Reconciliation=Rapprochement -RIB=Numéro compte +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 @@ -124,7 +129,7 @@ ConfirmDeleteCheckReceipt=Êtes-vous sûr de vouloir supprimer ce bordereau ? BankChecks=Chèques BankChecksToReceipt=Chèques à déposer ShowCheckReceipt=Afficher bordereau remise chèque -NumberOfCheques=Nb de chèques +NumberOfCheques=Nombre de chèques DeleteTransaction=Supprimer l'écriture ConfirmDeleteTransaction=Êtes-vous sûr de vouloir supprimer cette écriture ? ThisWillAlsoDeleteBankRecord=Ceci supprimera aussi les écritures bancaires générées @@ -147,9 +152,9 @@ 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=A rapprocher ? +ToConciliate=À rapprocher ? ThenCheckLinesAndConciliate=Ensuite, cochez les lignes présentes sur le relevé et cliquez sur BankDashboard=Synthèse comptes bancaires DefaultRIB=RIB par défaut diff --git a/htdocs/langs/fr_FR/bills.lang b/htdocs/langs/fr_FR/bills.lang index 24ebe5ff923..a6a4c1a85a4 100644 --- a/htdocs/langs/fr_FR/bills.lang +++ b/htdocs/langs/fr_FR/bills.lang @@ -2,7 +2,7 @@ Bill=Facture Bills=Factures BillsCustomers=Factures clients -BillsCustomer=Factures client +BillsCustomer=Facture client BillsSuppliers=Factures fournisseurs BillsCustomersUnpaid=Factures clients impayées BillsCustomersUnpaidForCompany=Factures clients impayées pour %s @@ -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 @@ -348,6 +351,7 @@ ChequeNumber=Chèque N° ChequeOrTransferNumber=Chèque/Virement N° ChequeMaker=Emetteur du chèque ChequeBank=Banque du chèque +CheckBank=Chèque NetToBePaid=Net à payer PhoneNumber=Tél FullPhoneNumber=Téléphone @@ -388,7 +392,7 @@ DisabledBecausePayments=Non disponible car il existe des paiements CantRemovePaymentWithOneInvoicePaid=Suppression impossible quand il existe au moins une facture classée payée. ExpectedToPay=Paiement attendu PayedByThisPayment=Règlé par ce paiement -ClosePaidInvoicesAutomatically=Classer automatiquement à "Payé" les factures standards et de remplacement entièrement payées. +ClosePaidInvoicesAutomatically=Classer "Payées" touts les factures standards ou de remplacements ayant un reste à payer nul ClosePaidCreditNotesAutomatically=Classer automatiquement à "Payé" les factures avoirs entièrement remboursées. AllCompletelyPayedInvoiceWillBeClosed=Toutes les factures avec un reste à payer nul seront automatiquement fermées au statut "Payé". ToMakePayment=Payer @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Responsable suivi facture fou TypeContact_invoice_supplier_external_BILLING=Contact fournisseur facturation TypeContact_invoice_supplier_external_SHIPPING=Contact fournisseur livraison TypeContact_invoice_supplier_external_SERVICE=Contact fournisseur prestation +# Situation invoices +InvoiceFirstSituationAsk=Première facture de situation +InvoiceFirstSituationDesc=Les factures de situation sont des factures établies en fonction d'un état d'avancement, par exemple, une progression de construction de bâtiment. Chaque point de situation donne lieu à une facture. +InvoiceSituation=Facture de situation +InvoiceSituationAsk=Facture suivant situation +InvoiceSituationDesc=Créer une nouvelle situation à la suite d'un autre +SituationAmount=Montant de facture de situation (HT) +SituationDeduction=Différence de situation +Progress=Progression +ModifyAllLines=Modifier toutes les lignes +CreateNextSituationInvoice=Créer prochaine situation +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=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 e20b6efae12..5a8f99a9308 100644 --- a/htdocs/langs/fr_FR/compta.lang +++ b/htdocs/langs/fr_FR/compta.lang @@ -8,8 +8,8 @@ TaxModuleSetupToModifyRulesLT=Aller dans la configuration de l'inst OptionMode=Option de tenue de comptabilité OptionModeTrue=Option Recettes-Dépenses OptionModeVirtual=Option Créances-Dettes -OptionModeTrueDesc=Dans ce mode, le CA est calculé sur la base des paiements (date de règlement). La validité des chiffres n'est donc assurée que si la tenue de la comptabilité passe rigoureusement par des entrées/sorties sur les comptes via des factures. -OptionModeVirtualDesc=Dans ce mode, le CA est calculé sur la base des factures (date de validation). Payées ou non, elles apparaissent dans le résultat dès qu'elles sont dues. +OptionModeTrueDesc=Dans ce mode, le chiffre d'affaires est calculé sur la base des paiements (date de règlement). La validité des chiffres n'est donc assurée que si la tenue de la comptabilité passe rigoureusement par des entrées/sorties sur les comptes via des factures. +OptionModeVirtualDesc=Dans ce mode, le chiffre d'affaires est calculé sur la base des factures (date de validation). Payées ou non, elles apparaissent dans le résultat dès qu'elles sont dues. FeatureIsSupportedInInOutModeOnly=Fonction disponible uniquement en mode compta CREANCES-DETTES (Voir configuration du module compta) VATReportBuildWithOptionDefinedInModule=Les montants obtenus sont ceux calculés à partir des règles de calcul paramétrées pour le module Taxes. LTReportBuildWithOptionDefinedInModule=Les montants obtenus sont ceux calculés à partir des règles de calcul paramétrées dans la configuration de l'institution. @@ -29,6 +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=Résultat comptable Balance=Solde Debit=Débit Credit=Crédit @@ -194,7 +195,7 @@ Mode1=Mode 1 Mode2=Mode 2 CalculationRuleDesc=Pour calculer le total de TVA, il existe 2 modes:
Le mode 1 consiste à arrondir la tva de chaque ligne et à sommer cet arrondi.
Le mode 2 consiste à sommer la tva de chaque ligne puis à l'arrondir.
Les résultats peuvent différer de quelques centimes. Le mode par défaut est le mode %s. CalculationRuleDescSupplier=Selon le mode utilisé par le fournisseur, choisissez le mode adéquat afin d'appliquer la même règle et obtenir un résultat identique au mode appliqué par votre fournisseur. -TurnoverPerProductInCommitmentAccountingNotRelevant=Le chiffre d'affaire par produit, dans une comptabilité en mode comptabilité de caisse n'est pas définissable. Ce rapport n'est disponible qu'en mode de comptabilité dit comptabilité d'engagement (voir la configuration du module de comptabilité). +TurnoverPerProductInCommitmentAccountingNotRelevant=Le chiffre d'affaires par produit, dans une comptabilité en mode comptabilité de caisse n'est pas définissable. Ce rapport n'est disponible qu'en mode de comptabilité dit comptabilité d'engagement (voir la configuration du module de comptabilité). CalculationMode=Mode de calcul AccountancyJournal=Code journal comptabilité ACCOUNTING_VAT_ACCOUNT=Code comptable par défaut pour l'encaissement de TVA @@ -204,11 +205,3 @@ ACCOUNTING_ACCOUNT_SUPPLIER=Code comptable par défaut des tiers fournisseurs CloneTax=Cloner une charge sociale ConfirmCloneTax=Confirmer le clonage de la charge sociale CloneTaxForNextMonth=Cloner pour le mois suivant -COMPTA_PRODUCT_BUY_ACCOUNT=Code comptable par défaut pour l'achat de produits -COMPTA_PRODUCT_SOLD_ACCOUNT=Code comptable par défaut pour la vente de produits -COMPTA_SERVICE_BUY_ACCOUNT=Code comptable par défaut pour l'achat de services -COMPTA_SERVICE_SOLD_ACCOUNT=Code comptable par défaut pour la vente de services -COMPTA_VAT_ACCOUNT=Code comptable par défaut pour l'encaissement de TVA -COMPTA_VAT_BUY_ACCOUNT=Code comptable par défaut pour le versement de la TVA -COMPTA_ACCOUNT_CUSTOMER=Code comptable par défaut des tiers clients -COMPTA_ACCOUNT_SUPPLIER=Code comptable par défaut des tiers fournisseurs 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 92deeb11c20..b009c0b54d6 100644 --- a/htdocs/langs/fr_FR/cron.lang +++ b/htdocs/langs/fr_FR/cron.lang @@ -14,11 +14,11 @@ URLToLaunchCronJobs=URL pour vérifier et lancer les travaux programmés actifs OrToLaunchASpecificJob=Ou pour vérifier et lancer un travail programmé spécifique KeyForCronAccess=Clé de sécurité pour l'URL de lancement des travaux programmés FileToLaunchCronJobs=Commande pour lancer les travaux programmés actifs -CronExplainHowToRunUnix=Sur un environnement Unix vous pouvez utiliser 'crontab' pour exécuter une commande toute les minutes -CronExplainHowToRunWin=Sur un environement Microsoft(tm) Windows vous pouvez utiliser le planificateur de tâche pour lancer une commande toute les minutes +CronExplainHowToRunUnix=Sur un environnement Unix vous pouvez utiliser l'entrée suivante en crontab pour exécuter la ligne de commande toutes les 5 minutes +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/ecm.lang b/htdocs/langs/fr_FR/ecm.lang index 443e5b97f5b..52bf048b551 100644 --- a/htdocs/langs/fr_FR/ecm.lang +++ b/htdocs/langs/fr_FR/ecm.lang @@ -43,6 +43,8 @@ ECMDocsByContracts=Documents associés aux contrats ECMDocsByInvoices=Documents associés aux factures ECMDocsByProducts=Documents associés aux produits ECMDocsByProjects=Documents associés aux projets +ECMDocsByUsers=Documents associés aux utilisateurs +ECMDocsByInterventions=Documents associés aux interventions ECMNoDirectoryYet=Aucun répertoire créé ShowECMSection=Afficher répertoire DeleteSection=Suppression répertoire diff --git a/htdocs/langs/fr_FR/errors.lang b/htdocs/langs/fr_FR/errors.lang index e880dbdac8d..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) ! @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=La configuration du module semble incomplète. Aller ErrorBadMask=Erreur sur le masque ErrorBadMaskFailedToLocatePosOfSequence=Erreur, masque sans numéro de séquence ErrorBadMaskBadRazMonth=Erreur, mauvais valeur de remise à zéro +ErrorMaxNumberReachForThisMask=Nombre maximum atteint pour ce masque +ErrorCounterMustHaveMoreThan3Digits=Le compteur doit avoir au moins 3 positions ErrorSelectAtLeastOne=Erreur. Sélectionnez au moins une entrée. ErrorProductWithRefNotExist=La référence produit '%s' n'existe pas ErrorDeleteNotPossibleLineIsConsolidated=Suppression impossible car l'enregistrement porte sur au moins une transaction bancaire rapprochée @@ -156,6 +158,15 @@ ErrorPriceExpression21=Résultat '%s' vide ErrorPriceExpression22=Résultat négatif '%s' 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/exports.lang b/htdocs/langs/fr_FR/exports.lang index bf70976481c..2c0f2c5d2bb 100644 --- a/htdocs/langs/fr_FR/exports.lang +++ b/htdocs/langs/fr_FR/exports.lang @@ -125,7 +125,7 @@ BankAccountNumber=Numéro de compte BankAccountNumberKey=Clé RIB SpecialCode=Code spécial ExportStringFilter=%% permet de remplacer 1 ou plusieurs caractères dans le texte -ExportDateFilter=YYYY, YYYYMM, YYYYMMDD: filtre pour une année/mois/jour
YYYY+YYYY, YYYYMM+YYYYMM, YYYYMMDD+YYYYMMDD: filtre pour une plage année/mois/jour
> YYYY, > YYYYMM, > YYYYMMDD': filtre pour une date supérieure à une année/mois/jour donné
< YYYY, < YYYYMM, < YYYYMMDD: filtre pour une date inférieure à une année/mois/jour donné +ExportDateFilter=AAAA, AAAAMM, AAAAMMJJ: filtre pour une année/mois/jour
AAAA+AAAA, AAAAMM+AAAAMM, AAAAMMJJ+AAAAMMJJ: filtre pour une plage année/mois/jour
> AAAA, > AAAAMM, > AAAAMMJJ': filtre pour une date supérieure à une année/mois/jour donné
< AAAA, < AAAAMM, < AAAAMMJJ: filtre pour une date inférieure à une année/mois/jour donné ExportNumericFilter='NNNNN' filtres sur une valeur
'NNNNN+NNNNN' filtres sur une place de valeurs
'>NNNNN' filtres sur les valeurs plus petites
'>NNNNN' filtres sur les valeurs plus grandes ## filters SelectFilterFields=Si vous voulez filtrer sur certaines valeurs, saisissez ces valeurs. diff --git a/htdocs/langs/fr_FR/install.lang b/htdocs/langs/fr_FR/install.lang index a8d770be282..7b0a6256ede 100644 --- a/htdocs/langs/fr_FR/install.lang +++ b/htdocs/langs/fr_FR/install.lang @@ -9,17 +9,17 @@ ConfFileCouldBeCreated=Le fichier de configuration %s a pu être créé. ConfFileIsNotWritable=Le fichier %s n'est pas modifiable. Pour une première installation, modifiez ses permissions. Le serveur Web doit avoir le droit d'écrire dans ce fichier le temps de la configuration ("chmod 666" par exemple sur un OS compatible Unix). ConfFileIsWritable=Le fichier %s est modifiable. ConfFileReload=Rechargement des informations depuis le fichier de configuration. -PHPSupportSessions=Ce PHP supporte les sessions. -PHPSupportPOSTGETOk=Ce PHP supporte bien les variables POST et GET. -PHPSupportPOSTGETKo=Il est possible que ce PHP ne supporte pas les variables POST et/ou GET. Vérifier le paramètre variables_order du php.ini. -PHPSupportGD=Ce PHP supporte les fonctions graphiques GD. -PHPSupportUTF8=Ce PHP supporte les fonctions UTF8. +PHPSupportSessions=Ce PHP prend en charge les sessions. +PHPSupportPOSTGETOk=Ce PHP prend bien en charge les variables POST et GET. +PHPSupportPOSTGETKo=Il est possible que ce PHP ne prenne pas en charge les variables POST et/ou GET. Vérifier le paramètre variables_order du php.ini. +PHPSupportGD=Ce PHP prend en charge les fonctions graphiques GD. +PHPSupportUTF8=Ce PHP prend en charge les fonctions UTF8. PHPMemoryOK=Votre mémoire maximum de session PHP est définie à %s. Ceci devrait être suffisant. PHPMemoryTooLow=Votre mémoire maximum de session PHP est définie à %s octets. Ceci est trop faible. Il est recommandé de modifier le paramètre memory_limit de votre fichier php.ini à au moins %s octets. Recheck=Cliquez ici pour un test plus probant -ErrorPHPDoesNotSupportSessions=Votre installation PHP ne supporte pas les sessions. Cette fonctionnalité est requise pour faire fonctionner Dolibarr. Vérifiez votre configuration de PHP. -ErrorPHPDoesNotSupportGD=Ce PHP ne supporte pas les fonctions graphiques GD. Aucun graphique ne sera disponible. -ErrorPHPDoesNotSupportUTF8=Ce PHP ne supporte pas les fonctions UTF8. Résolvez le problème avant d'installer Dolibarr car il ne pourra pas fonctionner correctement. +ErrorPHPDoesNotSupportSessions=Votre installation PHP ne prend pas en charge les sessions. Cette fonctionnalité est requise pour faire fonctionner Dolibarr. Vérifiez votre configuration de PHP. +ErrorPHPDoesNotSupportGD=Ce PHP ne prend pas en charge les fonctions graphiques GD. Aucun graphique ne sera disponible. +ErrorPHPDoesNotSupportUTF8=Ce PHP ne prend pas en charge les fonctions UTF8. Résolvez le problème avant d'installer Dolibarr car il ne pourra pas fonctionner correctement. ErrorDirDoesNotExists=Le répertoire %s n'existe pas ou n'est pas accessible. ErrorGoBackAndCorrectParameters=Revenez en arrière et corrigez les paramètres invalides. ErrorWrongValueForParameter=Vous avez peut-être saisi une mauvaise valeur pour le paramètre '%s'. @@ -128,7 +128,7 @@ DBSortingCollationComment=Veuillez choisir la page de code définissant l'ordre CharacterSetDatabase=Codage utilisé pour la base de données CharacterSetDatabaseComment=Veuillez choisir le codage que vous désirez choisir pour la création de la base de données.
Ce paramètre n'est pas sélectionnable si votre base est déjà créée. YouAskDatabaseCreationSoDolibarrNeedToConnect=Vous avez demandé la création de la base de données %s, mais pour cela, Dolibarr doit se connecter sur le serveur %s via le super utilisateur %s. -YouAskLoginCreationSoDolibarrNeedToConnect=Vous avez demandé la création du login de base de données %s, mais pour cela, Dolibarr doit se connecter sur le serveur %s via le super utilisateur %s. +YouAskLoginCreationSoDolibarrNeedToConnect=Vous avez demandé la création de l'identifiant de base de données %s, mais pour cela, Dolibarr doit se connecter sur le serveur %s via le super utilisateur %s. BecauseConnectionFailedParametersMayBeWrong=La connexion ayant échoué, les paramètres du serveur ou du super utilisateur sont peut-être incorrects. OrphelinsPaymentsDetectedByMethod=Paiement orphelins détectés par la méthode %s RemoveItManuallyAndPressF5ToContinue=Supprimez-le manuellement et actualisez la page pour continuer (F5). @@ -138,7 +138,7 @@ KeepDefaultValuesMamp=Comme vous utilisez l'assistant d'installation Dolibarr de KeepDefaultValuesProxmox=Comme vous utilisez l'assistant d'installation Dolibarr depuis une machine virtuelle Proxmox, les valeurs proposées aux paramètres sont déjà optimisées. Ne les modifiez qu'en connaissance de cause. FieldRenamed=Champ renommé IfLoginDoesNotExistsCheckCreateUser=Si l'identifiant n'existe pas encore, vous devez cocher l'option "Créer l'utilisateur" -ErrorConnection=Le serveur "%s", nom de base "%s", login "%s", ou mot de passe de la base de données est peut-être incorrect ou la version du client PHP trop ancienne par rapport à la version de la base de données. +ErrorConnection=Le serveur "%s", nom de base "%s", identifiant "%s", ou mot de passe de la base de données est peut-être incorrect ou la version du client PHP trop ancienne par rapport à la version de la base de données. InstallChoiceRecommanded=Choix recommandé pour installer la version %s depuis votre version actuelle %s InstallChoiceSuggested=Choix suggéré par l'installeur. MigrateIsDoneStepByStep=La version cible (%s) ayant un écart de plusieurs versions, l'installeur reviendra proposer la migration suivante une fois celle-ci exécutée. @@ -155,6 +155,8 @@ MigrationFinished=Migration terminée LastStepDesc=Dernière étape: Définissez ici l'identifiant et le mot de passe du premier utilisateur que vous allez utiliser pour vous connecter à l'application. Ne perdez pas ces identifiants, il s'agit du compte permettant d'administrer les autres. 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 @@ -206,6 +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 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/languages.lang b/htdocs/langs/fr_FR/languages.lang index 8b616b6d1b6..4a90977022c 100644 --- a/htdocs/langs/fr_FR/languages.lang +++ b/htdocs/langs/fr_FR/languages.lang @@ -13,6 +13,7 @@ Language_de_AT=Allemand (Autriche) Language_de_CH=Allemand (Suisse) Language_el_GR=Grèque Language_en_AU=Anglais (Australie) +Language_en_CA=Anglais (Canada) Language_en_GB=Anglais (Royaume-Uni) Language_en_IN=Anglais (Inde) Language_en_NZ=Anglais (Nouvelle Zeland) 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 a9571b9ac15..94676450fbc 100644 --- a/htdocs/langs/fr_FR/main.lang +++ b/htdocs/langs/fr_FR/main.lang @@ -14,6 +14,7 @@ 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 @@ -61,6 +62,7 @@ ErrorFailedToSaveFile=Erreur, l'enregistrement du fichier a échoué. SetDate=Définir date SelectDate=Sélectionnez une date SeeAlso=Voir aussi %s +SeeHere=Regardez ici BackgroundColorByDefault=Couleur de fond FileNotUploaded=Le fichier n'a pas été téléchargé FileUploaded=Le fichier a été transféré avec succès @@ -139,6 +141,7 @@ Cancel=Annuler Modify=Modifier Edit=Éditer Validate=Valider +ValidateAndApprove=Valider et Approuver ToValidate=À valider Save=Enregistrer SaveAs=Enregistrer sous @@ -156,6 +159,7 @@ Search=Rechercher SearchOf=Recherche de Valid=Valider Approve=Approuver +Disapprove=Désapprouver ReOpen=Réouvrir Upload=Envoyer fichier ToLink=Lier @@ -169,6 +173,7 @@ User=Utilisateur Users=Utilisateurs Group=Groupe Groups=Groupes +NoUserGroupDefined=Pas de groupe utilisateur défini Password=Mot de passe PasswordRetype=Retaper le mot de passe NoteSomeFeaturesAreDisabled=Attention, seules quelques modules/fonctionnalités ont été activés dans cette démo. @@ -216,6 +221,7 @@ Cards=Fiches Card=Fiche Now=Maintenant Date=Date +DateAndHour=Date et heure DateStart=Date début DateEnd=Date fin DateCreation=Date création @@ -258,6 +264,7 @@ days=jours Hours=Heures Minutes=Minutes Seconds=Secondes +Weeks=Semaines Today=Aujourd'hui Yesterday=Hier Tomorrow=Demain @@ -291,6 +298,7 @@ UnitPriceHT=Prix unitaire HT UnitPriceTTC=Prix unitaire TTC PriceU=P.U. PriceUHT=P.U. HT +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=P.U. TTC Amount=Montant AmountInvoice=Montant facture @@ -344,6 +352,7 @@ Status=État Favorite=Favori ShortInfo=Infos Ref=Réf. +ExternalRef=Ref. extern RefSupplier=Réf. fournisseur RefPayment=Réf. paiement CommercialProposalsShort=Propositions/devis @@ -386,8 +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 @@ -517,6 +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 @@ -683,6 +693,9 @@ XMoreLines=%s ligne(s) cachées 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/margins.lang b/htdocs/langs/fr_FR/margins.lang index 94ffd5e48a6..480b22ffbfa 100644 --- a/htdocs/langs/fr_FR/margins.lang +++ b/htdocs/langs/fr_FR/margins.lang @@ -16,6 +16,7 @@ MarginDetails=Détails des marges réalisées ProductMargins=Marges par produit CustomerMargins=Marges par client SalesRepresentativeMargins=Marges commerciaux +UserMargins=Marges par utilisateur ProductService=Produit ou Service AllProducts=Tous les produits et services ChooseProduct/Service=Choisissez le produit ou le service 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 2b5cfa336ab..ec71dfaebca 100644 --- a/htdocs/langs/fr_FR/orders.lang +++ b/htdocs/langs/fr_FR/orders.lang @@ -20,8 +20,8 @@ CustomersOrders=Commandes clients CustomersOrdersRunning=Commandes clients en cours CustomersOrdersAndOrdersLines=Commandes clients et lignes de commandes OrdersToValid=Commandes clients à valider -OrdersToBill=Commandes clients délivrées -OrdersInProcess=Commandes clients en traitement +OrdersToBill=Commandes clients traitées +OrdersInProcess=Commandes clients en cours OrdersToProcess=Commandes clients à traiter SuppliersOrdersToProcess=Commandes fournisseurs à traiter StatusOrderCanceledShort=Annulée @@ -29,7 +29,7 @@ StatusOrderDraftShort=Brouillon StatusOrderValidatedShort=Validée StatusOrderSentShort=En cours de traitement StatusOrderSent=Envoi en cours -StatusOrderOnProcessShort=Réception +StatusOrderOnProcessShort=Commandé StatusOrderProcessedShort=Traitée StatusOrderToBillShort=Délivrée StatusOrderToBill2Short=À facturer @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=Reçue complètement StatusOrderCanceled=Annulée StatusOrderDraft=Brouillon (à valider) StatusOrderValidated=Validée -StatusOrderOnProcess=Attente réception +StatusOrderOnProcess=Commandé - en attente de réception +StatusOrderOnProcessWithValidation=Commandé - en attente de réception ou validation StatusOrderProcessed=Traitée StatusOrderToBill=Délivrée StatusOrderToBill2=À facturer @@ -50,17 +51,21 @@ StatusOrderRefused=Refusée StatusOrderReceivedPartially=Reçue partiellement StatusOrderReceivedAll=Reçue complètement ShippingExist=Une expédition existe +ProductQtyInDraft=Quantité de produit en commandes brouillons +ProductQtyInDraftOrWaitingApproved=Quantité de produit en commandes brouillons ou approuvées, mais pas encore passées DraftOrWaitingApproved=Brouillon ou approuvée pas encore commandée DraftOrWaitingShipped=Brouillon ou validée pas encore expédiée 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 @@ -98,6 +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 @@ -114,6 +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 1c23cce68cb..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 @@ -47,19 +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 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__ @@ -169,6 +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/productbatch.lang b/htdocs/langs/fr_FR/productbatch.lang index 6871657b6a3..5551523ad3a 100644 --- a/htdocs/langs/fr_FR/productbatch.lang +++ b/htdocs/langs/fr_FR/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Gestion des lots/séries -ProductStatusOnBatch=Géré -ProductStatusNotOnBatch=Non géré -ProductStatusOnBatchShort=Géré -ProductStatusNotOnBatchShort=Non géré +ManageLotSerial=Utiliser les numéros de lots/série +ProductStatusOnBatch=Oui (Lot/Série requis) +ProductStatusNotOnBatch=Non (Lot/série non utilisé) +ProductStatusOnBatchShort=Oui +ProductStatusNotOnBatchShort=Non Batch=Lot/Série atleast1batchfield=Date de péremption ou numéro de lot/série 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 @@ -18,3 +18,4 @@ printQty=Qté: %d AddDispatchBatchLine=Ajouter une ligne pour la répartition par durée de conservation BatchDefaultNumber=Non défini WhenProductBatchModuleOnOptionAreForced=Quand le module Lot/Série est activé, le mode incrémentation/décrémentation des stocks est forcé sur le dernier choix et ne peut pas être édité. D'autres options peuvent être définies comme vous le voulez. +ProductDoesNotUseBatchSerial=Ce produit n'utilise pas les numéros de lots/série diff --git a/htdocs/langs/fr_FR/products.lang b/htdocs/langs/fr_FR/products.lang index a1af422e24b..e7ec1cba00e 100644 --- a/htdocs/langs/fr_FR/products.lang +++ b/htdocs/langs/fr_FR/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Code compta vente ProductOrService=Produit ou Service ProductsAndServices=Produits et Services ProductsOrServices=Produits ou Services -ProductsAndServicesOnSell=Produits et Services en vente +ProductsAndServicesOnSell=Produits et Services en vente ou en achat ProductsAndServicesNotOnSell=Produits et Services hors vente ProductsAndServicesStatistics=Statistiques produits et services ProductsStatistics=Statistiques produits -ProductsOnSell=Produits en vente ou en achat +ProductsOnSell=Produits actifs, en vente ou en achat ProductsNotOnSell=Produits hors vente et hors achat -ProductsOnSellAndOnBuy=Produit hors vente et hors achat +ProductsOnSellAndOnBuy=Produits en vente et en achat ServicesOnSell=Services en vente ou en achat -ServicesNotOnSell=Services hors vente et hors achat -ServicesOnSellAndOnBuy=Services hors vente et hors achat +ServicesNotOnSell=Services hors vente +ServicesOnSellAndOnBuy=Services en vente et en achat InternalRef=Référence interne LastRecorded=Derniers produits/services en vente enregistrés LastRecordedProductsAndServices=Les %s derniers produits/services enregistrés @@ -198,7 +198,7 @@ HelpAddThisServiceCard=Cette option permet de créer ou de cloner une fiche serv CurrentProductPrice=Prix actuel AlwaysUseNewPrice=Toujours utiliser le prix du jour AlwaysUseFixedPrice=Utiliser le prix fixé -PriceByQuantity=Prix par quantité +PriceByQuantity=Prix différents par quantité PriceByQuantityRange=Grille de quantités ProductsDashboard=Synthèse produits/services UpdateOriginalProductLabel=Modifier étiquette d'origine @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Définition du type ou valeure du co BarCodeDataForProduct=Information de code barre du produit %s : BarCodeDataForThirdparty=Information de code barre du tiers %s : ResetBarcodeForAllRecords=Définir la valeur de code-barres pour tous les enregistrements (cela réinitialiser également les valeurs de code-barres déjà défini par des nouvelles) -PriceByCustomer=Prix par client +PriceByCustomer=Prix différents pour chaque client PriceCatalogue=Un seul prix unique par produit/service -PricingRule=Règle de prix +PricingRule=Règles pour les prix clients AddCustomerPrice=Ajouter prix par clients ForceUpdateChildPriceSoc=Définir le même prix sur les filiales des clients PriceByCustomerLog=Trace des prix par clients @@ -244,6 +244,26 @@ MinimumPriceLimit=Le prix minimum ne peut être inférieur à %s MinimumRecommendedPrice=Prix minimum recommandé : %s PriceExpressionEditor=Éditeur d'expression de prix PriceExpressionSelected=Expression de prix sélectionnée -PriceExpressionEditorHelp=« price = 2 + 2 » ou « 2 + 2 » afin de positionner le prix
Les champs personnalisés sont des variables de la forme « #options_macléchampperso# * 2 »
Il y a des variables spéciales telles que « #quantity# » et « #tva_tx# »
Utiliser « ; » pour séparer les expressions. +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#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 29a11afec29..4f1cecb79c8 100644 --- a/htdocs/langs/fr_FR/projects.lang +++ b/htdocs/langs/fr_FR/projects.lang @@ -3,15 +3,17 @@ RefProject=Réf. projet ProjectId=Id projet Project=Projet Projects=Projets +ProjectStatus=Statut projet 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). -Myprojects=Mes projets ProjectsArea=Espace projet NewProject=Nouveau projet AddProject=Créer 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 @@ -103,6 +108,7 @@ CloneContacts=Cloner les contacts CloneNotes=Cloner les notes CloneProjectFiles=Cloner les pièces jointes du projet CloneTaskFiles=Cloner les pièces jointes des tâche(s) (si tâche(s) cloner) +CloneMoveDate=Mettre à jour les dates projet/tâches à partir de maintenant ConfirmCloneProject=Êtes-vous sûr de vouloir cloner ce projet ? ProjectReportDate=Reporter les dates des tâches en fonction de la date de départ. ErrorShiftTaskDate=Une erreur s'est produite dans le report des dates des tâches. @@ -125,10 +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 4e7528f2db7..1354fe7ddf6 100644 --- a/htdocs/langs/fr_FR/sendings.lang +++ b/htdocs/langs/fr_FR/sendings.lang @@ -2,8 +2,10 @@ RefSending=Réf. expédition Sending=Expédition Sendings=Expéditions +AllSendings=Toutes les expéditions Shipment=Expédition Shipments=Expéditions +ShowSending=Afficher expédition Receivings=Réceptions SendingsArea=Espace expéditions ListOfSendings=Liste des expéditions @@ -37,7 +39,7 @@ StatusSendingCanceledShort=Annulée StatusSendingDraftShort=Brouillon StatusSendingValidatedShort=Validée StatusSendingProcessedShort=Traitée -SendingSheet=Bordereau d'expédition +SendingSheet=Fiche expédition Carriers=Transporteurs Carrier=Transporteur CarriersArea=Espace transporteurs @@ -58,11 +60,15 @@ SendShippingRef=Envoi du bordereau d'expédition %s ActionsOnShipping=Événements sur l'expédition LinkToTrackYourPackage=Lien pour le suivi de votre colis ShipmentCreationIsDoneFromOrder=Pour le moment, la création d'une nouvelle expédition se fait depuis la fiche commande. -RelatedShippings=Expédition(s) associée(s) +RelatedShippings=Expéditions liées ShipmentLine=Ligne d'expédition CarrierList=Liste des transporteurs -SendingRunning=Les produits de la commandes clients ont déjà été envoyés -SuppliersReceiptRunning=Les produits de la commandes fournisseurs ont déjà été reçus +SendingRunning=Produit des commandes clients passées +SuppliersReceiptRunning=Produit des commandes fournisseurs passées +ProductQtyInCustomersOrdersRunning=Quantité de produit en commandes client ouvertes +ProductQtyInSuppliersOrdersRunning=Quantité de produit en commandes fournisseur ouvertes +ProductQtyInShipmentAlreadySent=Quantité de produit déjà reçu en commandes client ouvertes +ProductQtyInSuppliersShipmentAlreadyRecevied=Quantité de produit déjà reçu en commandes fournisseur ouvertes # Sending methods SendingMethodCATCH=Enlèvement par le client diff --git a/htdocs/langs/fr_FR/stocks.lang b/htdocs/langs/fr_FR/stocks.lang index 8749207cd83..7a342f04a7d 100644 --- a/htdocs/langs/fr_FR/stocks.lang +++ b/htdocs/langs/fr_FR/stocks.lang @@ -47,7 +47,10 @@ 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 OrderDispatch=Réception vers stocks RuleForStockManagementDecrease=Règle de gestion des décrémentations de stock RuleForStockManagementIncrease=Règle de gestion des incrémentations de stock @@ -59,7 +62,7 @@ ReStockOnValidateOrder=Incrémente les stocks physiques sur approbation des comm ReStockOnDispatchOrder=Incrémente les stocks physiques sur ventilation manuelle de la réception des commandes fournisseurs dans les entrepôts ReStockOnDeleteInvoice=Incrémente les stocks physiques sur la suppression des factures OrderStatusNotReadyToDispatch=La commande n'a pas encore ou n'a plus un statut permettant une ventilation en stock. -StockDiffPhysicTeoric=Raison de l'écart de stock physique-théorique +StockDiffPhysicTeoric=Raison écart stock physique-théorique NoPredefinedProductToDispatch=Pas de produits prédéfinis dans cet objet. Aucune ventilation en stock n'est donc à faire. DispatchVerb=Ventiler StockLimitShort=Limite pour alerte @@ -108,7 +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) @@ -122,4 +125,10 @@ RuleForStockAvailability=Règles d'exigence sur les stocks StockMustBeEnoughForInvoice=Le niveau de stock doit être suffisant pour ajouter un produit/service dans une facture StockMustBeEnoughForOrder=Le niveau de stock doit être suffisant pour ajouter un produit/service dans une commande StockMustBeEnoughForShipment= Le niveau de stock doit être suffisant pour ajouter un produit/service dans une expédition - +MovementLabel=Libellé du mouvement +InventoryCode=Code mouvement ou inventaire +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 dab237aeb2d..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 @@ -42,3 +41,6 @@ NoneOrBatchFileNeverRan=Aucun ou traitement par lot %s non exécuté réc SentToSuppliers=Envoyés aux fournisseurs 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_FR/withdrawals.lang b/htdocs/langs/fr_FR/withdrawals.lang index d19c4909b4e..dcdc98fe1ee 100644 --- a/htdocs/langs/fr_FR/withdrawals.lang +++ b/htdocs/langs/fr_FR/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=Crédité le WithdrawalFileNotCapable=Impossible de générer le fichier de reçu des prélèvement pour votre pays %s (Votre pays n'est pas supporté) ShowWithdraw=Voir prélèvement IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Toutefois, si la facture a au moins un paiement par prélèvement non traité, elle ne le sera pas afin de permettre la gestion du prélèvement d'abord. -DoStandingOrdersBeforePayments=Cet onglet vous permet de demander un ordre de virement. Une fois réalisé, allez dans le menu par la Banque -> Virements pour générer l'ordre. Lorsque l'ordre de virement est clos, le paiement sur la facture sera automatiquement enregistrée, et la facture fermée si le reste à payer est nul. +DoStandingOrdersBeforePayments=Cet onglet vous permet de demander à passer le paiement prélèvement. Une fois la demande faite, allez dans le menu par la Banque -> Virements pour générer l'ordre de prélèvement. Lorsque l'ordre de prélèvement est clos, le paiement sur la facture sera automatiquement enregistrée, et la facture fermée si le reste à payer est nul. WithdrawalFile=Fichier de prélèvement SetToStatusSent=Mettre au statut "Fichier envoyé" ThisWillAlsoAddPaymentOnInvoice=Ceci créera également les paiements sur les factures et les classera payées diff --git a/htdocs/langs/fr_FR/workflow.lang b/htdocs/langs/fr_FR/workflow.lang index 96b649bb52f..e718b3e708e 100644 --- a/htdocs/langs/fr_FR/workflow.lang +++ b/htdocs/langs/fr_FR/workflow.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Configuration du module workflow -WorkflowDesc=Ce module vous permet de modifier le comportement d'enchaînement automatisé. Par défaut, le workflow est ouvert et non imposé. À vous d'activer les liens automatiques qui vous intéressent. +WorkflowDesc=Ce module vous permet de modifier le comportement d'enchaînement automatisé. Par défaut, le workflow est ouvert (vous faites mes choses dans l'ordre que vous voulez). Vous pouvez activer les enchainements automatisées qui vous intéressent. ThereIsNoWorkflowToModify=Il n'y a pas de flux workflow modifiable pour les modules que vous avez activé. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Créer une commande client automatiquement à la signature d'une proposition commerciale descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Créer une facture client automatiquement à la signature d'une proposition commerciale 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/accountancy.lang b/htdocs/langs/he_IL/accountancy.lang index 39c2732ec29..bb9b358c045 100644 --- a/htdocs/langs/he_IL/accountancy.lang +++ b/htdocs/langs/he_IL/accountancy.lang @@ -13,7 +13,9 @@ 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 @@ -66,7 +68,7 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTING_SEPARATORCSV=Separator CSV +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 diff --git a/htdocs/langs/he_IL/admin.lang b/htdocs/langs/he_IL/admin.lang index d04253ac0d9..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 @@ -294,7 +299,7 @@ DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=זהו תהליך ההתקנה: StepNb=שלב %s FindPackageFromWebSite=מצא חבילה המספקת התכונה הרצויה (לדוגמה על %s באתר הרשמי של רשת). -DownloadPackageFromWebSite=הורד את החבילה. +DownloadPackageFromWebSite=Download package %s. UnpackPackageInDolibarrRoot=חבילת קובץ לפרוק לתוך ספריית השורש של Dolibarr %s SetupIsReadyForUse=התקן הוא סיים Dolibarr מוכן לשימוש עם מרכיב חדש זה. NotExistsDirect=The alternative root directory is not defined.
@@ -304,6 +309,7 @@ YouCanSubmitFile=Select module: CurrentVersion=Dolibarr הגרסה הנוכחית CallUpdatePage=עבור לעמוד שהעדכונים מבנה מסד הנתונים datas: %s. LastStableVersion=הגרסה היציבה האחרונה +UpdateServerOffline=Update server offline GenericMaskCodes=אתה רשאי להיכנס לכל מסכת מספור. במסכת זו, התגים הבאים יכול לשמש:
{000000} המתאים למספר אשר יהיה מוגדל על %s כל אחד. הזן כמו אפסים רבים ככל האורך הרצוי של הדלפק. נגד יושלם עד אפסים משמאל כדי שיהיה כמו אפסים רבים ככל המסכה.
{000} 000000 זהה לקודם, אך קוזז המתאים למספר בצד ימין של סימן + מיושם החל מיום %s הראשונים.
{000000 @ x} זהה לקודם אבל הדלפק מתאפס לאפס כאשר x חודש הוא הגיע (x בין 1 ל 12 או 0 כדי להשתמש בחודשים הראשונים של שנת הכספים מוגדרת בהגדרות שלך). אם אפשרות זו בשימוש, x הוא 2 או יותר, אז רצף {yy} {מ"מ} או {yyyy} {מ"מ} נדרש גם.
Dd {} היום (01 עד 31).
{מ"מ} החודש (01 עד 12).
{Yy}, {yyyy} או {y} השנה על 2, 4 או 1 מספרים.
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=כל הדמויות האחרות מסכת יישאר ללא שינוי.
מקומות אסורים.
@@ -382,10 +388,13 @@ 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) @@ -486,22 +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 @@ -572,7 +589,7 @@ Permission67=ייצוא התערבויות Permission71=קראו חברי Permission72=צור / לשנות חברים Permission74=מחיקת חברים -Permission75=הגדרת סוגים ותכונות של חברי +Permission75=Setup types of membership Permission76=ייצוא datas Permission78=קרא מנויים Permission79=צור / לשנות מנויים @@ -595,8 +612,8 @@ Permission106=Export sendings Permission109=מחק sendings Permission111=לקרוא דוחות כספיים Permission112=צור / לשנות / למחוק ולהשוות עסקאות -Permission113=הגדרת חשבונות (financiel ליצור, לנהל קטגוריות) -Permission114=איחוד עסקאות +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions Permission115=ייצוא עסקאות דפי מצב חשבון Permission116=העברות בין חשבונות Permission117=ניהול בדיקות שיגרו @@ -628,7 +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 @@ -700,6 +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 @@ -708,6 +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 @@ -725,6 +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 @@ -737,10 +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 @@ -761,6 +791,7 @@ 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 @@ -1021,6 +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) @@ -1038,7 +1071,7 @@ SendingMailSetup=ההתקנה של sendings בדוא"ל SendmailOptionNotComplete=אזהרה, על כמה מערכות לינוקס, לשלוח דוא"ל הדוא"ל שלך, הגדרת sendmail ביצוע חובה conatins אפשרות-BA (mail.force_extra_parameters פרמטר לקובץ php.ini שלך). אם מקבלי כמה לא לקבל הודעות דוא"ל, מנסה לערוך פרמטר זה PHP עם mail.force_extra_parameters =-BA). PathToDocuments=הדרך מסמכים PathDirectory=מדריך -SendmailOptionMayHurtBuggedMTA=תכונה לשלוח מיילים באמצעות שיטת "דואר PHP ישיר" יפיק הודעת דואר שעשוי לא להיות מנותח בצורה נכונה על ידי כמה שרתי דואר אשר קיבלו. התוצאה היא, כמה מיילים לא יכול להיקרא על ידי אנשים בחסות פלטפורמות thoose מיקרופונים. זה המקרה של כמה ספקי אינטרנט (לשעבר: אורנג' בצרפת). זה לא בעיה אל Dolibarr ולא לתוך PHP אבל אל שרת הדואר המקבל. עם זאת, ניתן להוסיף MAIN_FIX_FOR_BUGGED_MTA אפשרות 1 את ההתקנה - אחרת לשנות Dolibarr כדי למנוע זאת. עם זאת, אתה עלול להיתקל בבעיה עם שרתים אחרים כבוד בהחלט סטנדרטיים SMTP. פתרון אחר (מומלצים) היא להשתמש בשיטת "שקע ספריית SMTP" כי אין חסרונות. +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=תצורת דה לה traduction TranslationDesc=בחירת שפה גלוי על המסך יכול להיות שונה:
* בכל העולם מהבית התפריט - התקנה - תצוגה
* עבור המשתמש רק מהתצוגה כרטיסיית המשתמש של כרטיס המשתמש (לחץ על כניסה על גבי המסך). TotalNumberOfActivatedModules=Total number of activated feature modules: %s @@ -1057,7 +1090,7 @@ BrowserIsOK=You are using the web browser %s. This browser is ok for security an 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 +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) @@ -1083,7 +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 @@ -1148,6 +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 @@ -1157,6 +1197,7 @@ ValidOrderAfterPropalClosed=כדי לאמת את הסדר אחרי קרוב הה FreeLegalTextOnOrders=טקסט חינם על הזמנות WatermarkOnDraftOrders=סימן מים על צווי הגיוס (כל אם ריק) 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=לחץ כדי לחייג ההתקנה מודול ClickToDialUrlDesc=כתובת האתר נקרא כאשר לחיצה על הטלפון picto נעשה. ב-URL, ניתן להשתמש בתגיות
__PHONETO__ כי יוחלף מספר הטלפון של אדם לקרוא
__PHONEFROM__ כי יוחלף מספר הטלפון של אדם קורא (שלך)
__LOGIN__ כי יוחלפו התחברות clicktodial שלך (המוגדר בכרטיס המשתמש שלך)
__PASS__ כי יוחלף עם הסיסמה clicktodial שלך (המוגדר בכרטיס המשתמש שלך). @@ -1378,7 +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 ##### @@ -1392,6 +1433,7 @@ RSSUrlExample=An interesting RSS feed MailingSetup=שליחת הדוא"ל ההתקנה מודול MailingEMailFrom=כתובת אימייל של השולח (מ) על הודעות דוא"ל שנשלחו על ידי דואר אלקטרוני מודול MailingEMailError=חזור דואר אלקטרוני (שגיאות ל) עבור הודעות דוא"ל עם שגיאות +MailingDelay=Seconds to wait after sending next message ##### Notification ##### NotificationSetup=EMail notification module setup NotificationEMailFrom=כתובת אימייל של השולח (מ) על הודעות דוא"ל שנשלחו עבור הודעות @@ -1401,9 +1443,9 @@ FixedEmailTarget=Fixed email target SendingsSetup=שליחת ההתקנה מודול SendingsReceiptModel=שליחת מודל קבלת SendingsNumberingModules=Sendings מספור מודולים -SendingsAbility=תמיכה גיליונות sendings עבור משלוחים של לקוחות +SendingsAbility=Support shipment sheets for customer deliveries NoNeedForDeliveryReceipts=ברוב המקרים, קבלות sendings משמשים הן יריעות עבור משלוחים של לקוחות (רשימת המוצרים לשלוח) ויריעות כי הוא recevied ונחתם על ידי הלקוח. אז משלוחים קבלות המוצר הוא תכונה כפולות מופעל לעתים נדירות. -FreeLegalTextOnShippings=טקסט חופשי על shippings +FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=מוצרים משלוחים מספור מודול קבלת DeliveryOrderModel=מוצרים משלוחים קבלת מודל @@ -1414,7 +1456,7 @@ AdvancedEditor=עורך מתקדם ActivateFCKeditor=הפעל עורך מתקדם עבור: FCKeditorForCompany=WYSIWIG יצירת / מהדורה של תיאור של רכיב הערה (למעט מוצרים / שירותים) FCKeditorForProduct=WYSIWIG יצירת / מהדורה של המוצרים / שירות של תיאור הערה -FCKeditorForProductDetails=WYSIWIG יצירת / מהדורה של קווי מוצרים הפרטים של כל הגופים (הצעות, הזמנות, חשבוניות וכו '..). אזהרה: שימוש באפשרות זו במקרה זה ברצינות לא מומלצים כמו זה יכול ליצור בעיות עם תווים מיוחדים formating הדף כאשר בונים PDF קבצים. +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 יצירת / מהדורה של דברי דואר FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) @@ -1495,9 +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 @@ -1523,6 +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 @@ -1562,3 +1606,13 @@ 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/he_IL/agenda.lang b/htdocs/langs/he_IL/agenda.lang index 38507100e11..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 @@ -58,8 +61,9 @@ 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=Shipping %s sent by EMail -ShippingValidated= Shipping %s validated +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 @@ -68,7 +72,7 @@ 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, assigned to or done by user %s. +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. @@ -90,3 +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 bc66c6436a7..ccc6050c6f1 100644 --- a/htdocs/langs/he_IL/banks.lang +++ b/htdocs/langs/he_IL/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=Account FinancialAccounts=Accounts BankAccount=Bank account BankAccounts=Bank accounts +ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label CashAccount=Cash account @@ -32,7 +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 @@ -147,7 +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 1c56451ffdc..a5796dd0544 100644 --- a/htdocs/langs/he_IL/bills.lang +++ b/htdocs/langs/he_IL/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=Invoice Bills=חשבוניות -BillsCustomers=Customer's invoices -BillsCustomer=Customer's invoice -BillsSuppliers=Supplier's invoices -BillsCustomersUnpaid=Unpaid customer's 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=Customer's invoices statistics -BillsStatisticsSuppliers=Supplier's invoices statistics +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics DisabledBecauseNotErasable=Disabled because can not be erased InvoiceStandard=Standard invoice InvoiceStandardAsk=Standard invoice @@ -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 @@ -348,6 +351,7 @@ 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 @@ -388,7 +392,7 @@ 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 or replacement invoices entirely paid. +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 @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up s 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/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/compta.lang b/htdocs/langs/he_IL/compta.lang index e962d4de7ce..69bba17ae4c 100644 --- a/htdocs/langs/he_IL/compta.lang +++ b/htdocs/langs/he_IL/compta.lang @@ -29,6 +29,7 @@ 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 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 492e92c956f..63223b9e15e 100644 --- a/htdocs/langs/he_IL/cron.lang +++ b/htdocs/langs/he_IL/cron.lang @@ -14,8 +14,8 @@ 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 crontab to run Command line each minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes +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 @@ -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/ecm.lang b/htdocs/langs/he_IL/ecm.lang index 3026f79dfee..7fddd1d7a83 100644 --- a/htdocs/langs/he_IL/ecm.lang +++ b/htdocs/langs/he_IL/ecm.lang @@ -1,55 +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. +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=מדריך -# 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 -# 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. +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/he_IL/errors.lang b/htdocs/langs/he_IL/errors.lang index 53f8d168a55..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) @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup 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 @@ -156,6 +158,15 @@ 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 diff --git a/htdocs/langs/he_IL/install.lang b/htdocs/langs/he_IL/install.lang index 5c129e6b228..c72668ff058 100644 --- a/htdocs/langs/he_IL/install.lang +++ b/htdocs/langs/he_IL/install.lang @@ -155,6 +155,8 @@ 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 @@ -206,6 +208,7 @@ 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/he_IL/languages.lang b/htdocs/langs/he_IL/languages.lang index 0df38a57733..dcf7a8bea0d 100644 --- a/htdocs/langs/he_IL/languages.lang +++ b/htdocs/langs/he_IL/languages.lang @@ -13,6 +13,7 @@ Language_de_AT=גרמני (אוסטריה) Language_de_CH=German (Switzerland) Language_el_GR=יווני Language_en_AU=אנגלית (אוסטרליה) +Language_en_CA=English (Canada) Language_en_GB=אנגלית (בריטניה) Language_en_IN=אנגלית (הודו) Language_en_NZ=אנגלית (ניו זילנד) 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 5136c7c528d..54717d8915e 100644 --- a/htdocs/langs/he_IL/main.lang +++ b/htdocs/langs/he_IL/main.lang @@ -14,6 +14,7 @@ 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 @@ -61,6 +62,7 @@ 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 @@ -139,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -156,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -169,6 +173,7 @@ User=User Users=משתמשים Group=Group Groups=קבוצות +NoUserGroupDefined=No user group defined Password=סיסמה PasswordRetype=Retype your password NoteSomeFeaturesAreDisabled=Note that a lot of features/modules are disabled in this demonstration. @@ -216,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -258,6 +264,7 @@ days=days Hours=Hours Minutes=Minutes Seconds=Seconds +Weeks=Weeks Today=Today Yesterday=Yesterday Tomorrow=Tomorrow @@ -291,6 +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 @@ -344,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals @@ -386,8 +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 @@ -517,6 +526,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -683,6 +693,9 @@ 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 diff --git a/htdocs/langs/he_IL/margins.lang b/htdocs/langs/he_IL/margins.lang index 606d5e5053a..748b3c71f30 100644 --- a/htdocs/langs/he_IL/margins.lang +++ b/htdocs/langs/he_IL/margins.lang @@ -16,6 +16,7 @@ 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 diff --git a/htdocs/langs/he_IL/orders.lang b/htdocs/langs/he_IL/orders.lang index 7fe2fcc7348..ba84cae1344 100644 --- a/htdocs/langs/he_IL/orders.lang +++ b/htdocs/langs/he_IL/orders.lang @@ -16,20 +16,20 @@ SupplierOrder=Supplier order SuppliersOrders=Suppliers orders SuppliersOrdersRunning=Current suppliers orders CustomerOrder=Customer order -CustomersOrders=Customer's orders +CustomersOrders=Customers orders CustomersOrdersRunning=Current customer's orders CustomersOrdersAndOrdersLines=Customer orders and order's lines -OrdersToValid=Customer's orders to validate -OrdersToBill=Customer's orders delivered -OrdersInProcess=Customer's orders in process -OrdersToProcess=Customer's orders to process +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=Reception +StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed StatusOrderToBillShort=Delivered StatusOrderToBill2Short=To bill @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=Everything received StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated -StatusOrderOnProcess=Waiting to receive +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -50,17 +51,21 @@ 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 +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order @@ -98,6 +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 @@ -114,6 +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/productbatch.lang b/htdocs/langs/he_IL/productbatch.lang index ca3e49749ab..45263681965 100644 --- a/htdocs/langs/he_IL/productbatch.lang +++ b/htdocs/langs/he_IL/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Manage batch/serial -ProductStatusOnBatch=Managed -ProductStatusNotOnBatch=Not Managed -ProductStatusOnBatchShort=Managed -ProductStatusNotOnBatchShort=Not Managed +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) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s @@ -18,3 +18,4 @@ 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/he_IL/products.lang b/htdocs/langs/he_IL/products.lang index 6cc95b19193..179740315d1 100644 --- a/htdocs/langs/he_IL/products.lang +++ b/htdocs/langs/he_IL/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Accountancy code (sell) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services -ProductsAndServicesOnSell=Available Products and Services -ProductsAndServicesNotOnSell=Obsolete Products and 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=Available products -ProductsNotOnSell=Obsolete products -ProductsOnSellAndOnBuy=Products not for sale nor purchase -ServicesOnSell=Available services -ServicesNotOnSell=Obsolete services -ServicesOnSellAndOnBuy=Services not for sale nor purchase +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 @@ -198,7 +198,7 @@ HelpAddThisServiceCard=This option allows you to create or clone a service if it CurrentProductPrice=Current price AlwaysUseNewPrice=Always use current price of product/service AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Price by quantity +PriceByQuantity=Different prices by quantity PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Modify original label @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c 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=Price by customer +PriceByCustomer=Different price for each customer PriceCatalogue=Unique price per product/service -PricingRule=Pricing Rules +PricingRule=Rules for customer prices AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log @@ -244,6 +244,26 @@ MinimumPriceLimit=Minimum price can't be lower that %s MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price
ExtraFields are variables like "#options_myextrafieldkey# * 2"
There are special variables like #quantity# and #tva_tx#
Use ; to separate expressions +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/he_IL/projects.lang b/htdocs/langs/he_IL/projects.lang index a235a0df787..54d25b4ef24 100644 --- a/htdocs/langs/he_IL/projects.lang +++ b/htdocs/langs/he_IL/projects.lang @@ -3,15 +3,17 @@ RefProject=Ref. project ProjectId=Project Id Project=Project Projects=פרוייקטים +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). -Myprojects=My projects ProjectsArea=Projects area NewProject=New project AddProject=Create project @@ -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 @@ -103,6 +108,7 @@ 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 @@ -125,10 +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 a3398b27c8b..c8d5d582b68 100644 --- a/htdocs/langs/he_IL/sendings.lang +++ b/htdocs/langs/he_IL/sendings.lang @@ -2,9 +2,11 @@ RefSending=Ref. shipment Sending=Shipment Sendings=משלוחים +AllSendings=All Shipments Shipment=Shipment Shipments=משלוחים -Receivings=Receivings +ShowSending=Show Sending +Receivings=Receipts SendingsArea=Shipments area ListOfSendings=List of shipments SendingMethod=Shipping method @@ -14,7 +16,7 @@ SearchASending=Search for shipment StatisticsOfSendings=Statistics for shipments NbOfSendings=Number of shipments NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipping card +SendingCard=Shipment card NewSending=New shipment CreateASending=Create a shipment CreateSending=Create shipment @@ -22,7 +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 @@ -37,7 +39,7 @@ StatusSendingCanceledShort=Canceled StatusSendingDraftShort=Draft StatusSendingValidatedShort=Validated StatusSendingProcessedShort=Processed -SendingSheet=Sending sheet +SendingSheet=Shipment sheet Carriers=Carriers Carrier=Carrier CarriersArea=Carriers area @@ -58,11 +60,15 @@ 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 shippings +RelatedShippings=Related shipments ShipmentLine=Shipment line CarrierList=List of transporters -SendingRunning=Product from customer order already sent -SuppliersReceiptRunning=Product from supplier order already received +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 diff --git a/htdocs/langs/he_IL/stocks.lang b/htdocs/langs/he_IL/stocks.lang index 8d96d6ad9b7..4cb004102f8 100644 --- a/htdocs/langs/he_IL/stocks.lang +++ b/htdocs/langs/he_IL/stocks.lang @@ -47,7 +47,10 @@ 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 @@ -59,7 +62,7 @@ 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=Reason for difference stock physical and theoretical +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 @@ -108,7 +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) @@ -116,10 +119,16 @@ 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=Receivings for this order +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/he_IL/suppliers.lang b/htdocs/langs/he_IL/suppliers.lang index 7f83fb30440..e3f2c428379 100644 --- a/htdocs/langs/he_IL/suppliers.lang +++ b/htdocs/langs/he_IL/suppliers.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=ספקים -Supplier=Supplier -AddSupplier=Add a supplier +AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice NewSupplier=New supplier @@ -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 @@ -42,3 +41,6 @@ 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/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/he_IL/withdrawals.lang b/htdocs/langs/he_IL/withdrawals.lang index 42b6ed1e19c..44d9dcee2e0 100644 --- a/htdocs/langs/he_IL/withdrawals.lang +++ b/htdocs/langs/he_IL/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, 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=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" diff --git a/htdocs/langs/he_IL/workflow.lang b/htdocs/langs/he_IL/workflow.lang index b7f4f77d9f4..17c8dd3aafa 100644 --- a/htdocs/langs/he_IL/workflow.lang +++ b/htdocs/langs/he_IL/workflow.lang @@ -1,11 +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 enabled 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 +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/hr_HR/accountancy.lang b/htdocs/langs/hr_HR/accountancy.lang index 39c2732ec29..bb9b358c045 100644 --- a/htdocs/langs/hr_HR/accountancy.lang +++ b/htdocs/langs/hr_HR/accountancy.lang @@ -13,7 +13,9 @@ 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 @@ -66,7 +68,7 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTING_SEPARATORCSV=Separator CSV +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 diff --git a/htdocs/langs/hr_HR/admin.lang b/htdocs/langs/hr_HR/admin.lang index a9ded699060..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 @@ -294,7 +299,7 @@ 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. +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.
@@ -304,6 +309,7 @@ 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.
@@ -382,10 +388,13 @@ 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) @@ -486,22 +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 @@ -572,7 +589,7 @@ Permission67=Export interventions Permission71=Read members Permission72=Create/modify members Permission74=Delete members -Permission75=Setup types and attributes for members +Permission75=Setup types of membership Permission76=Export datas Permission78=Read subscriptions Permission79=Create/modify subscriptions @@ -595,8 +612,8 @@ Permission106=Export sendings Permission109=Delete sendings Permission111=Read financial accounts Permission112=Create/modify/delete and compare transactions -Permission113=Setup financiel accounts (create, manage categories) -Permission114=Consolidate 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 @@ -628,7 +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 @@ -700,6 +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 @@ -708,6 +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 @@ -725,6 +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 @@ -737,10 +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 @@ -761,6 +791,7 @@ 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 @@ -1021,6 +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) @@ -1038,7 +1071,7 @@ 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 thoose 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 (recommanded) is to use the method "SMTP socket library" that has no disadvantages. +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 @@ -1057,7 +1090,7 @@ BrowserIsOK=You are using the web browser %s. This browser is ok for security an 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 +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) @@ -1083,7 +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 @@ -1148,6 +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 @@ -1157,6 +1197,7 @@ ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes i 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). @@ -1378,7 +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 ##### @@ -1392,6 +1433,7 @@ RSSUrlExample=An interesting RSS feed 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 @@ -1401,9 +1443,9 @@ FixedEmailTarget=Fixed email target SendingsSetup=Sending module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support sendings sheets for customer deliveries +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 shippings +FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Products deliveries receipt numbering module DeliveryOrderModel=Products deliveries receipt model @@ -1414,7 +1456,7 @@ 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 recommanded 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. 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) @@ -1495,9 +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 @@ -1523,6 +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 @@ -1562,3 +1606,13 @@ 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/hr_HR/agenda.lang b/htdocs/langs/hr_HR/agenda.lang index 508164a1448..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 @@ -58,8 +61,9 @@ OrderSentByEMail=Narudžba kupca %s poslana putem Emaila InvoiceSentByEMail=Račun kupca %s poslan Emailom SupplierOrderSentByEMail=Narudžba dobavljača %s poslana Emailom SupplierInvoiceSentByEMail=Račun dobavljača %s poslan Emailom -ShippingSentByEMail=Dostava %s poslana putem Emaila -ShippingValidated= Pošiljka %s je ovjerena +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail NewCompanyToDolibarr= Treća stranka stvorena DateActionPlannedStart= Planirani početni datum DateActionPlannedEnd= Planirani završni datum @@ -68,7 +72,7 @@ DateActionDoneEnd= Stvarni završni datum DateActionStart= Datum početka DateActionEnd= Datum završetka AgendaUrlOptions1=Možete isto dodati sljedeće paramete za filtriranje prikazanog: -AgendaUrlOptions2=Prijava=%s za ograničavanje prikaza akcije kreiranja , dodijeljene ili završene od strane korisnika%s. +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=Prijava=%sda se ograniči prikaz na akcije dodijeljene korisniku %s. AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. @@ -90,3 +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 39cae290c7d..da71da227fb 100644 --- a/htdocs/langs/hr_HR/banks.lang +++ b/htdocs/langs/hr_HR/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=Račun FinancialAccounts=Računi BankAccount=Bankovni račun BankAccounts=Bankovni računi +ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label CashAccount=Cash account @@ -32,7 +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 @@ -147,7 +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 f7ccb1a234f..640257f7a11 100644 --- a/htdocs/langs/hr_HR/bills.lang +++ b/htdocs/langs/hr_HR/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=Račun Bills=Računi -BillsCustomers=Računi kupca -BillsCustomer=Račun kupca -BillsSuppliers=Računi dobavljača -BillsCustomersUnpaid=Neplaćeni računi kupca +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices BillsCustomersUnpaidForCompany=Neplaćeni računi kupca za %s BillsSuppliersUnpaid=Neplaćeni računi dobavljača BillsSuppliersUnpaidForCompany=Neplaćeni računi dobavljača za %s BillsLate=Zakašnjela plaćanja -BillsStatistics=Statistika računa kupaca -BillsStatisticsSuppliers=Statistika računa dobavljača +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics DisabledBecauseNotErasable=Isključeno jer se ne može izbrisati InvoiceStandard=Običan račun InvoiceStandardAsk=Običan račun @@ -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 @@ -348,6 +351,7 @@ ChequeNumber=Ček broj ChequeOrTransferNumber=broj čeka/prijenosa ChequeMaker=Check transmitter ChequeBank=Banka +CheckBank=Check NetToBePaid=Netto za platiti PhoneNumber=Tel FullPhoneNumber=Telefon @@ -388,7 +392,7 @@ DisabledBecausePayments=Nije moguće obzirom da postoje neka plaćanja CantRemovePaymentWithOneInvoicePaid=Plaćanje se ne može izbrisati obzirom da postoji barem jedan račun koji je označen kao plaćen ExpectedToPay=Očekivano plaćanje PayedByThisPayment=Plaćeno s ovom uplatom -ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Klasificiraj "plaćene" bonifikacije kao plaćene u cjelosti. AllCompletelyPayedInvoiceWillBeClosed=All invoice with no remain to pay will be automatically closed to status "Paid". ToMakePayment=Plati @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Predstavnik koji prati račun TypeContact_invoice_supplier_external_BILLING=Osoba za račune pri dobavljaču TypeContact_invoice_supplier_external_SHIPPING=Osoba za pošiljke pri dobavljaču TypeContact_invoice_supplier_external_SERVICE=Osoba za usluge pri dobavljaču +# 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/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/compta.lang b/htdocs/langs/hr_HR/compta.lang index 878eb49b3c9..0d579a06ff1 100644 --- a/htdocs/langs/hr_HR/compta.lang +++ b/htdocs/langs/hr_HR/compta.lang @@ -29,6 +29,7 @@ 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 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 195ad43c87c..5adc428b628 100644 --- a/htdocs/langs/hr_HR/cron.lang +++ b/htdocs/langs/hr_HR/cron.lang @@ -14,8 +14,8 @@ 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 crontab to run Command line each minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes +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 @@ -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/ecm.lang b/htdocs/langs/hr_HR/ecm.lang index 47c6a4ccd6e..4a1931a3217 100644 --- a/htdocs/langs/hr_HR/ecm.lang +++ b/htdocs/langs/hr_HR/ecm.lang @@ -1,55 +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 -# 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. +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/hr_HR/errors.lang b/htdocs/langs/hr_HR/errors.lang index 53f8d168a55..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) @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup 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 @@ -156,6 +158,15 @@ 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 diff --git a/htdocs/langs/hr_HR/install.lang b/htdocs/langs/hr_HR/install.lang index 5d0c83e3173..dcd8df6e7db 100644 --- a/htdocs/langs/hr_HR/install.lang +++ b/htdocs/langs/hr_HR/install.lang @@ -155,6 +155,8 @@ 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 @@ -206,6 +208,7 @@ 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/hr_HR/languages.lang b/htdocs/langs/hr_HR/languages.lang index 7c63d8971c4..2fee45a8ffb 100644 --- a/htdocs/langs/hr_HR/languages.lang +++ b/htdocs/langs/hr_HR/languages.lang @@ -13,6 +13,7 @@ Language_de_AT=Njemački (Austrija) Language_de_CH=Njemački (Švicarska) Language_el_GR=Grčki Language_en_AU=Engleski (Australija) +Language_en_CA=English (Canada) Language_en_GB=Engleski (United Kingdom) Language_en_IN=Engleski (Indija) Language_en_NZ=Engleski (Novi Zeland) 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 85422178c4e..756360ff88a 100644 --- a/htdocs/langs/hr_HR/main.lang +++ b/htdocs/langs/hr_HR/main.lang @@ -14,6 +14,7 @@ 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 @@ -61,6 +62,7 @@ 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 @@ -139,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -156,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -169,6 +173,7 @@ 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. @@ -216,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -258,6 +264,7 @@ days=days Hours=Hours Minutes=Minutes Seconds=Seconds +Weeks=Weeks Today=Today Yesterday=Yesterday Tomorrow=Tomorrow @@ -291,6 +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 @@ -344,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals @@ -386,8 +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 @@ -517,6 +526,7 @@ DateFromTo=Od %s za %s DateFrom=Od %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -683,6 +693,9 @@ 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 diff --git a/htdocs/langs/hr_HR/margins.lang b/htdocs/langs/hr_HR/margins.lang index 606d5e5053a..748b3c71f30 100644 --- a/htdocs/langs/hr_HR/margins.lang +++ b/htdocs/langs/hr_HR/margins.lang @@ -16,6 +16,7 @@ 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 diff --git a/htdocs/langs/hr_HR/orders.lang b/htdocs/langs/hr_HR/orders.lang index fed56574d89..2561198dd90 100644 --- a/htdocs/langs/hr_HR/orders.lang +++ b/htdocs/langs/hr_HR/orders.lang @@ -16,20 +16,20 @@ SupplierOrder=Narudžba dobavljaču SuppliersOrders=Narudžbe dobavljaču SuppliersOrdersRunning=Trenutne narudžbe dobavljaču CustomerOrder=Narudžbe kupaca -CustomersOrders=Narudžba kupaca +CustomersOrders=Customers orders CustomersOrdersRunning=Trenutne narudžba kupaca CustomersOrdersAndOrdersLines=Customer orders and order's lines -OrdersToValid=Customer's orders to validate -OrdersToBill=Customer's orders delivered -OrdersInProcess=Customer's orders in process -OrdersToProcess=Customer's orders to process +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=Skica StatusOrderValidatedShort=Ovjereno StatusOrderSentShort=U obradi StatusOrderSent=Dostava u tijeku -StatusOrderOnProcessShort=Reception +StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed StatusOrderToBillShort=Dostavljeno StatusOrderToBill2Short=Za poslat račun @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=Everything received StatusOrderCanceled=Poništeno StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Ovjereno -StatusOrderOnProcess=Čekanje primitka +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Obrađeno StatusOrderToBill=Dostavljeno StatusOrderToBill2=Za naplatu @@ -50,17 +51,21 @@ StatusOrderRefused=Odbijeno StatusOrderReceivedPartially=Djelomično primljeno StatusOrderReceivedAll=Primljena cijela pošiljka ShippingExist=Dostava postoji +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=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 @@ -98,6 +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 @@ -114,6 +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/productbatch.lang b/htdocs/langs/hr_HR/productbatch.lang index ca3e49749ab..45263681965 100644 --- a/htdocs/langs/hr_HR/productbatch.lang +++ b/htdocs/langs/hr_HR/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Manage batch/serial -ProductStatusOnBatch=Managed -ProductStatusNotOnBatch=Not Managed -ProductStatusOnBatchShort=Managed -ProductStatusNotOnBatchShort=Not Managed +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) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s @@ -18,3 +18,4 @@ 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/hr_HR/products.lang b/htdocs/langs/hr_HR/products.lang index 765c7e211a2..e94e24244a7 100644 --- a/htdocs/langs/hr_HR/products.lang +++ b/htdocs/langs/hr_HR/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Accountancy code (sell) ProductOrService=Proizvod ili usluga ProductsAndServices=Proizvodi ili usluge ProductsOrServices=Proizvodi ili usluge -ProductsAndServicesOnSell=Dostupni proizvodi i usluge -ProductsAndServicesNotOnSell=Zastarjeli proizvodi i usluge +ProductsAndServicesOnSell=Products and Services for sale or for purchase +ProductsAndServicesNotOnSell=Products and Services out of sale ProductsAndServicesStatistics=Statistika proizvoda i usluga ProductsStatistics=Statistika proizvoda -ProductsOnSell=Dostupni proizvodi -ProductsNotOnSell=Zastarjeli proizvodi -ProductsOnSellAndOnBuy=Products not for sale nor purchase -ServicesOnSell=Dostupne usluge -ServicesNotOnSell=Zastarjele usluge -ServicesOnSellAndOnBuy=Services not for sale nor purchase +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=Zadnji zabilježeni proizvodi/usluge na prodaji LastRecordedProductsAndServices=Zadnih %s zabilježeni proizvodi/usluge @@ -198,7 +198,7 @@ HelpAddThisServiceCard=This option allows you to create or clone a service if it CurrentProductPrice=Current price AlwaysUseNewPrice=Always use current price of product/service AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Price by quantity +PriceByQuantity=Different prices by quantity PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Modify original label @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c 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=Price by customer +PriceByCustomer=Different price for each customer PriceCatalogue=Unique price per product/service -PricingRule=Pricing Rules +PricingRule=Rules for customer prices AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log @@ -244,6 +244,26 @@ MinimumPriceLimit=Minimum price can't be lower that %s MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price
ExtraFields are variables like "#options_myextrafieldkey# * 2"
There are special variables like #quantity# and #tva_tx#
Use ; to separate expressions +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/hr_HR/projects.lang b/htdocs/langs/hr_HR/projects.lang index 2f9a63d5319..068aa55954a 100644 --- a/htdocs/langs/hr_HR/projects.lang +++ b/htdocs/langs/hr_HR/projects.lang @@ -3,15 +3,17 @@ RefProject=Ref. project ProjectId=Project Id Project=Projekt Projects=Projekti +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). -Myprojects=Moji projekti ProjectsArea=Projects area NewProject=Novi projekt AddProject=Create project @@ -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 @@ -103,6 +108,7 @@ 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 @@ -125,10 +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 6e769ef91e7..e20a1b00985 100644 --- a/htdocs/langs/hr_HR/sendings.lang +++ b/htdocs/langs/hr_HR/sendings.lang @@ -2,9 +2,11 @@ RefSending=Ref. shipment Sending=Pošiljka Sendings=Pošiljke +AllSendings=All Shipments Shipment=Pošiljka Shipments=Pošiljke -Receivings=Receivings +ShowSending=Show Sending +Receivings=Receipts SendingsArea=Shipments area ListOfSendings=Popis pošiljki SendingMethod=Metoda dostave @@ -14,7 +16,7 @@ SearchASending=Pretraži pošiljke StatisticsOfSendings=Statistike pošiljki NbOfSendings=Broj pošiljki NumberOfShipmentsByMonth=Broj pošiljki tijekom mjeseca -SendingCard=Shipping card +SendingCard=Shipment card NewSending=Nova pošiljka CreateASending=Kreiraj pošiljku CreateSending=Kreiraj pošiljku @@ -22,7 +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 @@ -37,7 +39,7 @@ StatusSendingCanceledShort=Poništeno StatusSendingDraftShort=Skica StatusSendingValidatedShort=Ovjereno StatusSendingProcessedShort=Obrađen -SendingSheet=Sending sheet +SendingSheet=Shipment sheet Carriers=Dostavljači Carrier=Dostavljač CarriersArea=Područje dostavljača @@ -58,11 +60,15 @@ 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=Povezane pošiljke +RelatedShippings=Related shipments ShipmentLine=Shipment line CarrierList=List of transporters -SendingRunning=Product from customer order already sent -SuppliersReceiptRunning=Product from supplier order already received +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 diff --git a/htdocs/langs/hr_HR/stocks.lang b/htdocs/langs/hr_HR/stocks.lang index 06c502504e9..29706d17615 100644 --- a/htdocs/langs/hr_HR/stocks.lang +++ b/htdocs/langs/hr_HR/stocks.lang @@ -47,7 +47,10 @@ 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 @@ -59,7 +62,7 @@ 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=Reason for difference stock physical and theoretical +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 @@ -108,7 +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) @@ -116,10 +119,16 @@ 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=Receivings for this order +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/hr_HR/suppliers.lang b/htdocs/langs/hr_HR/suppliers.lang index b1545d6ca3c..d9de79fe84d 100644 --- a/htdocs/langs/hr_HR/suppliers.lang +++ b/htdocs/langs/hr_HR/suppliers.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suppliers -Supplier=Supplier -AddSupplier=Add a supplier +AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice NewSupplier=New supplier @@ -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 @@ -42,3 +41,6 @@ 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/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/hr_HR/withdrawals.lang b/htdocs/langs/hr_HR/withdrawals.lang index ea32511fefb..c36ffbf025a 100644 --- a/htdocs/langs/hr_HR/withdrawals.lang +++ b/htdocs/langs/hr_HR/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, 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=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" diff --git a/htdocs/langs/hr_HR/workflow.lang b/htdocs/langs/hr_HR/workflow.lang index b7f4f77d9f4..17c8dd3aafa 100644 --- a/htdocs/langs/hr_HR/workflow.lang +++ b/htdocs/langs/hr_HR/workflow.lang @@ -1,11 +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 enabled 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 +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/hu_HU/accountancy.lang b/htdocs/langs/hu_HU/accountancy.lang index 39c2732ec29..bb9b358c045 100644 --- a/htdocs/langs/hu_HU/accountancy.lang +++ b/htdocs/langs/hu_HU/accountancy.lang @@ -13,7 +13,9 @@ 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 @@ -66,7 +68,7 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTING_SEPARATORCSV=Separator CSV +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 diff --git a/htdocs/langs/hu_HU/admin.lang b/htdocs/langs/hu_HU/admin.lang index b5757284f28..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 @@ -294,7 +299,7 @@ DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=Ez a beállítási folyamat: StepNb=Step %s FindPackageFromWebSite=Keressen olyan csomag, amely biztosítja a kívánt funkciót (például a hivatalos honlapján %s). -DownloadPackageFromWebSite=Töltse le a csomagot. +DownloadPackageFromWebSite=Download package %s. UnpackPackageInDolibarrRoot=Csomagolja csomag fájlt Dolibarr gyökérkönyvtárában %s SetupIsReadyForUse=Telepítése befejeződött, és Dolibarr kész, hogy ehhez az új alkatrész. NotExistsDirect=The alternative root directory is not defined.
@@ -304,6 +309,7 @@ YouCanSubmitFile=Select module: CurrentVersion=Dolibarr jelenlegi verzió CallUpdatePage=Lépjen arra az oldalra, amely frissíti az adatbázis szerkezetét és adatok: %s. LastStableVersion=Utolsó stabil verzió +UpdateServerOffline=Update server offline GenericMaskCodes=Megadhat bármilyen számozás maszk. Ebben a maszk, az alábbi címkék is használhatók:
{000000} felel meg egy számot, amelyet fogja megnövelni minden %s. Adja meg a nullákat, mint annyi a kívánt méretre a számláló. A számláló tölti nullákkal balról annak érdekében, hogy minél több nullák, mint a maszk.
{000000} 000 ugyanaz, mint korábban, hanem ellensúlyozza számának megfelelő jobbra a + jel alkalmazzák kezdve az első %s.
{000000} @ x ugyanaz, mint korábban, de a számláló lenullázódik, ha havi x-ért (x 1 és 12 között, vagy 0 használni a korai hónapokban a pénzügyi év van megadva a konfiguráció). Ha ezt az opciót használjuk, és az x 2 vagy magasabb, akkor a sorozat nn {} {} vagy {mm yyyy}} {mm is szükség van.
{} Dd nap (01 31).
{} Mm hónap (01-12).
Yy {}, {ÉÉÉÉ} vagy {} y évben több mint 2, 4 vagy 1 számokat.
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=Az összes többi karakter a maszkban marad érintetlen.
A szóközök nem megengedettek.
@@ -382,10 +388,13 @@ 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) @@ -486,22 +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 @@ -572,7 +589,7 @@ Permission67=Export beavatkozások Permission71=Olvassa tagjai Permission72=Létrehozza / módosítja tagjai Permission74=Törlés tagjai -Permission75=Beállítás típusok és attribútumok tagok +Permission75=Setup types of membership Permission76=Export adatok Permission78=Olvassa előfizetések Permission79=Létrehozza / módosítja előfizetések @@ -595,8 +612,8 @@ Permission106=Export sendings Permission109=Törlés küldések Permission111=Olvassa el a pénzügyi számlák Permission112=Létrehozása / módosítása / törlése, és hasonlítsa össze tranzakciók -Permission113=Beállítás financiel számlák (létrehozására, kezelésére kategóriák) -Permission114=Konszolidálása tranzakciók +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions Permission115=Export ügyletek és számlakivonatok Permission116=Számlák közötti átcsoportosítás Permission117=Kezelése ellenőrzések szállítási @@ -628,7 +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 @@ -700,6 +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 @@ -708,6 +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 @@ -725,6 +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 @@ -737,10 +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 @@ -761,6 +791,7 @@ 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 @@ -1021,6 +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) @@ -1038,7 +1071,7 @@ SendingMailSetup=Beállítás a küldések e-mailben SendmailOptionNotComplete=Figyelem, egyes Linux rendszereken, hogy küldjön e-mailt az e-mail, sendmail beállítás végrehajtása lehetőséget kell conatins-ba (paraméter mail.force_extra_parameters be a php.ini fájl). Ha néhány címzett nem fogadja az üzeneteket, próbáld meg szerkeszteni ezt a PHP paraméter = mail.force_extra_parameters-ba). PathToDocuments=Út a dokumentumok PathDirectory=Directory -SendmailOptionMayHurtBuggedMTA=Feature mailt küldeni módszerrel "PHP mail közvetlen" generál egy levelet, hogy lehet nem pontosan értik egyes fogadó mail szervereket. Az eredmény, hogy néhány levelet nem lehet olvasni az emberek házigazdája thoose poloska platformokon. Ez esetben egyes internetes szolgáltatók (pl.: Orange, Franciaország). Ez nem jelent problémát sem a Dolibarr a PHP-ra, de a leveleket fogadó szerver. Ön azonban hozzá MAIN_FIX_FOR_BUGGED_MTA lehetőség az 1-be setup - egyéb Dolibarr módosítani, hogy elkerülje ezt. Azonban előfordulhat probléma, más szervereken, hogy szigorúan tartsák be az SMTP szabványnak. A másik megoldás (ajánlott), hogy használja a módszert "SMTP socket könyvtárba", aminek nincs hátránya. +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 @@ -1057,7 +1090,7 @@ BrowserIsOK=You are using the web browser %s. This browser is ok for security an 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 +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) @@ -1083,7 +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 @@ -1148,6 +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 @@ -1157,6 +1197,7 @@ ValidOrderAfterPropalClosed=Ahhoz, hogy érvényesítse a megbízást, miután j FreeLegalTextOnOrders=Szabad szöveg rendelés 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=Kattintson a Tárcsázás modul beállítása ClickToDialUrlDesc=Url meghívásra, ha egy kattintás a telefonon Picto történik. Az URL, akkor a tag
__PHONETO__ Hogy fogja helyettesíteni a telefonszámot hívott személynek
__PHONEFROM__ Hogy váltják fel a hívó telefonszámát személy (a tiéd)
__LOGIN__ Hogy váltják fel clicktodial login (azaz a felhasználói kártya)
__PASS__ Hogy váltják a clicktodial jelszót (amelyeket a felhasználói kártya). @@ -1378,7 +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 ##### @@ -1392,6 +1433,7 @@ RSSUrlExample=An interesting RSS feed MailingSetup=Küldése e-mailben modul beállítása MailingEMailFrom=Feladó e-mail (-tól) az e-mailek által küldött e-mailezés modul MailingEMailError=Vissza E-Mail (Hibák-ig) e-mailek hibákkal +MailingDelay=Seconds to wait after sending next message ##### Notification ##### NotificationSetup=EMail notification module setup NotificationEMailFrom=Feladó e-mail (-tól) az e-maileket küldött értesítések @@ -1401,9 +1443,9 @@ FixedEmailTarget=Fixed email target SendingsSetup=Küldő modul beállítása SendingsReceiptModel=Küldése modell átvételét SendingsNumberingModules=Küldések számozási modulok -SendingsAbility=Támogatás küldések lapok átadások +SendingsAbility=Support shipment sheets for customer deliveries NoNeedForDeliveryReceipts=A legtöbb esetben a küldések bevételek egyaránt felhasználják lapok átadások (termékek listája küldeni), és a lapok recevied és aláírja ügyfél. Tehát a termék szállítás bevételek egy kettős funkció aktiválódik, és ritkán. -FreeLegalTextOnShippings=Szabad szöveg shippings +FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Termékek szállítások kézhezvételét számozás modul DeliveryOrderModel=Termékek szállítások modell átvételét @@ -1414,7 +1456,7 @@ AdvancedEditor=Speciális szerkesztő ActivateFCKeditor=Aktiválja a fejlett szerkesztő: FCKeditorForCompany=WYSIWIG létrehozása / kiadás elem leírása és megjegyzés (kivéve a termékek / szolgáltatások) FCKeditorForProduct=WYSIWIG létrehozása / kiadásában termék / szolgáltatás 's leírása és megjegyzés -FCKeditorForProductDetails=WYSIWIG létrehozása / kiadás termékek részleteit vonalak összes egységben (pályázatok, megrendelések, számlák, stb ..). Figyelem: Ha ezt a lehetőséget ebben az esetben súlyosan not javasolták, mivel ez problémát okozhat a speciális karakterek és az oldal formátolás kiépítése során PDF fájlokat. +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 létrehozása / kiadás levelek FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) @@ -1495,9 +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 @@ -1523,6 +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 @@ -1562,3 +1606,13 @@ 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/hu_HU/agenda.lang b/htdocs/langs/hu_HU/agenda.lang index 45bc191ced2..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 @@ -58,8 +61,9 @@ OrderSentByEMail=Ügyfél érdekében %s postáztuk InvoiceSentByEMail=Az ügyfél számlát postáztuk %s SupplierOrderSentByEMail=Szállító érdekében %s postáztuk SupplierInvoiceSentByEMail=Szállító számlát postáztuk %s -ShippingSentByEMail=Szállítás %s postáztuk -ShippingValidated= Shipping %s validated +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail NewCompanyToDolibarr= Harmadik fél létrehozva DateActionPlannedStart= Tervezett indulási dátum DateActionPlannedEnd= Tervezett befejezési dátum @@ -68,7 +72,7 @@ DateActionDoneEnd= Tényleges befejezési dátum DateActionStart= Indulási dátum DateActionEnd= Befejezési dátum AgendaUrlOptions1=Az alábbi paramétereket hozzá lehet adni a kimenet szűréséhez: -AgendaUrlOptions2=login=%s kimenet szükítése a %s felhasználó által létrehozott cselekvésekre, érintő cselekvésekre,által végzett cselekvésekre. +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 kimenet szükítése a %s felhasználó érintő cselekvésekre. AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. @@ -90,3 +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 7b1ddc08afd..7f12abcf832 100644 --- a/htdocs/langs/hu_HU/banks.lang +++ b/htdocs/langs/hu_HU/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=Fiók FinancialAccounts=Számlák BankAccount=Bankszámla BankAccounts=Bankszámlák +ShowAccount=Show Account AccountRef=Pénzügyi mérleg ref AccountLabel=Pénzügyi mérleg címke CashAccount=Készpénz számla @@ -32,7 +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 @@ -147,7 +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 e030bdc8ba0..f33958ab6f6 100644 --- a/htdocs/langs/hu_HU/bills.lang +++ b/htdocs/langs/hu_HU/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=Számla Bills=Számlák -BillsCustomers=Ügyfél számlák -BillsCustomer=Ügyfél számla -BillsSuppliers=Szállító számlák -BillsCustomersUnpaid=Kifizetetlen számlák ügyfél +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices BillsCustomersUnpaidForCompany=Kifizetetlen számlák ügyfél részére %s BillsSuppliersUnpaid=Nem fizetett szállítói számlák BillsSuppliersUnpaidForCompany=Kifizetetlen számlák szállító %s BillsLate=Késedelmes fizetések -BillsStatistics=Ügyfél számlák statisztika -BillsStatisticsSuppliers=Szállító számlák statisztika +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics DisabledBecauseNotErasable=Tiltva, mert nem lehet törölni InvoiceStandard=Normál számla InvoiceStandardAsk=Normál számla @@ -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 @@ -348,6 +351,7 @@ ChequeNumber=Ellenőrizze N ° ChequeOrTransferNumber=Ellenőrizze / N ° Transzfer ChequeMaker=Ellenőrizze a jeladó ChequeBank=Bank Check +CheckBank=Check NetToBePaid=Net kell fizetni PhoneNumber=Tel FullPhoneNumber=Telefon @@ -388,7 +392,7 @@ DisabledBecausePayments=Nem lehetséges, mert van némi kifizetések CantRemovePaymentWithOneInvoicePaid=Nem lehet eltávolítani a fizetési hiszen legalább egy számlát fizetni osztályozott ExpectedToPay=Várható fizetés PayedByThisPayment=Megfizetni ezt a fizetési -ClosePaidInvoicesAutomatically=Classify "fizetni" minden szabványos vagy csere számlák entirely fizetni. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Minden számla nélkül is fizetni fogják automatikusan bezárja az állapota "fizetni". ToMakePayment=Pay @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Reprezentatív nyomon követ TypeContact_invoice_supplier_external_BILLING=Szállító számlát Kapcsolat TypeContact_invoice_supplier_external_SHIPPING=Szállító szállítási kapcsolat TypeContact_invoice_supplier_external_SERVICE=Szállító szolgálat Kapcsolat +# 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/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/compta.lang b/htdocs/langs/hu_HU/compta.lang index 91d9d5fe9b7..13b4925f02c 100644 --- a/htdocs/langs/hu_HU/compta.lang +++ b/htdocs/langs/hu_HU/compta.lang @@ -29,6 +29,7 @@ ReportTurnover=Forgalom PaymentsNotLinkedToInvoice=Kifizetések nem kapcsolódik semmilyen számlát, így nem kapcsolódik semmilyen harmadik fél PaymentsNotLinkedToUser=Kifizetések nem kapcsolódnak egyetlen felhasználó Profit=Nyereség +AccountingResult=Accounting result Balance=Egyenleg Debit=Tartozik Credit=Hitel 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 896df7fa6a0..078f1829621 100644 --- a/htdocs/langs/hu_HU/cron.lang +++ b/htdocs/langs/hu_HU/cron.lang @@ -14,8 +14,8 @@ 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 crontab to run Command line each minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes +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 @@ -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/ecm.lang b/htdocs/langs/hu_HU/ecm.lang index df66d822dc0..19ae18f33b9 100644 --- a/htdocs/langs/hu_HU/ecm.lang +++ b/htdocs/langs/hu_HU/ecm.lang @@ -23,10 +23,10 @@ ECMNewDocument=Új Dokumentuk ECMCreationDate=Létrehozás dátuma ECMNbOfFilesInDir=Fájlok száma a könyvtárban ECMNbOfSubDir=Alkönyvtárok száma -# ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Létrehozó -# 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=EDM area +ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Az automatikus könyvtárak önmagukat töltik föl amikor dokumentumot adunk valamilyen elem kártyájához.
* A kézi könyvtárakban elmenthetünk dokumentumokat amik nincsenek csatolva egyetlen elemhez sem. ECMSectionWasRemoved=%s könyvtár törölve lett. ECMDocumentsSection=Könyvtár dokumentuma @@ -35,14 +35,16 @@ ECMSearchByEntity=Objektum alapjáni keresés ECMSectionOfDocuments=Dokumentumok könyvtárai ECMTypeManual=Kézi ECMTypeAuto=Automatikus -# ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsBySocialContributions=Documents linked to social contributions ECMDocsByThirdParties=Harmadik féllel kapcsolatban álló dokumentumok ECMDocsByProposals=Ajánlatokkat kapcsolatban álló dokumentumok ECMDocsByOrders=Megrendelésekkel kapcsolatban álló dokumentumok ECMDocsByContracts=Szerződésekkel kapcsolatban álló dokumentumok ECMDocsByInvoices=Ügyfél számlákkal kapcsolatban álló dokumentumok ECMDocsByProducts=Termékekkel kapcsolatban álló dokumentumok -# ECMDocsByProjects=Documents linked to projects +ECMDocsByProjects=Documents linked to projects +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions ECMNoDirectoryYet=Nem lett könyvtár létrehozva ShowECMSection=Könyvtár mutatása DeleteSection=Könyvátr eltávolítása @@ -51,5 +53,5 @@ ECMDirectoryForFiles=Relatív könyvtár a fájlokhoz CannotRemoveDirectoryContainsFiles=Az eltvolítás nem lehetséges amig tartalmaz fájlokat ECMFileManager=Fájl kezelő ECMSelectASection=Válasszon könyvtárat a bal oldali fából... -# 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=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/hu_HU/errors.lang b/htdocs/langs/hu_HU/errors.lang index e79edfa3418..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) @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=Beállítás modul néz ki, hogy uncomplete. Menj a ErrorBadMask=Hiba a maszk ErrorBadMaskFailedToLocatePosOfSequence=Hiba, maszk sorozatszám nélkül ErrorBadMaskBadRazMonth=Hiba, rossz érték visszaállítása +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Hiba. Válasszon legalább egy bejegyzést. ErrorProductWithRefNotExist=Termék referencia "%s" nem létezik ErrorDeleteNotPossibleLineIsConsolidated=Törlése nem lehetséges, mert rekord kapcsolódik egy bank, amely egyeztetett transation @@ -156,6 +158,15 @@ 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 diff --git a/htdocs/langs/hu_HU/install.lang b/htdocs/langs/hu_HU/install.lang index 75ff4e55eb5..78d675524cd 100644 --- a/htdocs/langs/hu_HU/install.lang +++ b/htdocs/langs/hu_HU/install.lang @@ -155,6 +155,8 @@ MigrationFinished=Migráció befejezte LastStepDesc=Utolsó lépés: Adjuk meg itt bejelentkezési név és jelszó használatát tervezi, hogy csatlakozik a szoftver. Ne laza ez, mivel a számla beadására az összes többi. 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 @@ -206,6 +208,7 @@ MigrationProjectTaskTime=Frissítési idõ másodpercekben MigrationActioncommElement=Frissítés adatok akciók MigrationPaymentMode=Adatmigráció fizetési mód 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/hu_HU/languages.lang b/htdocs/langs/hu_HU/languages.lang index 128388e03c8..9788e58c4ee 100644 --- a/htdocs/langs/hu_HU/languages.lang +++ b/htdocs/langs/hu_HU/languages.lang @@ -13,6 +13,7 @@ Language_de_AT=Német (Ausztria) Language_de_CH=German (Switzerland) Language_el_GR=Görög Language_en_AU=Angol (Ausztrália) +Language_en_CA=English (Canada) Language_en_GB=Angol (Egyesült Királyság) Language_en_IN=Angol (India) Language_en_NZ=Angol (Új Zéland) 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 4303848fc81..9789a1797c2 100644 --- a/htdocs/langs/hu_HU/main.lang +++ b/htdocs/langs/hu_HU/main.lang @@ -14,6 +14,7 @@ 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 @@ -61,6 +62,7 @@ ErrorFailedToSaveFile=Hiba, nem sikerült a fájl mentése. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s +SeeHere=See here BackgroundColorByDefault=Alapértelmezett háttérszin FileNotUploaded=The file was not uploaded FileUploaded=The file was successfully uploaded @@ -139,6 +141,7 @@ Cancel=Megszakítás Modify=Módosítás Edit=Szerkesztés Validate=Hitelesítés +ValidateAndApprove=Validate and Approve ToValidate=Hitelesyteni Save=Mentés SaveAs=Mentés másként @@ -156,6 +159,7 @@ Search=Keresés SearchOf=Keresés Valid=Hiteles Approve=Jóváhagy +Disapprove=Disapprove ReOpen=Újra megnyit Upload=Fájl küldése ToLink=Link @@ -169,6 +173,7 @@ User=Felhasználó Users=Felhasználók Group=Csoport Groups=Csoportok +NoUserGroupDefined=No user group defined Password=Jelszó PasswordRetype=Adja meg újra a jelszavát NoteSomeFeaturesAreDisabled=Sok funkció/modul ki van kapcsolva ebben a demonstrációban. @@ -216,6 +221,7 @@ Cards=Kártáy Card=Kártya Now=Most Date=Dátum +DateAndHour=Date and hour DateStart=Kezdés DateEnd=Végzés DateCreation=Létrehozás dátuma @@ -258,6 +264,7 @@ days=napok Hours=Órák Minutes=Percek Seconds=Másodpercek +Weeks=Weeks Today=Ma Yesterday=Tegnap Tomorrow=Holnap @@ -291,6 +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 @@ -344,6 +352,7 @@ Status=Állapot Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Beszállító Ref. RefPayment=Fizetési Ref. CommercialProposalsShort=Üzleti ajánlatok @@ -386,8 +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 @@ -517,6 +526,7 @@ DateFromTo=%s -től %s -ig DateFrom=%s -től DateUntil=%s -ig Check=Ellenőriz +Uncheck=Uncheck Internal=Belső External=Külső Internals=Belső @@ -683,6 +693,9 @@ 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=Hétfő Tuesday=Kedd diff --git a/htdocs/langs/hu_HU/margins.lang b/htdocs/langs/hu_HU/margins.lang index fc988c12ac8..678ce8969b3 100644 --- a/htdocs/langs/hu_HU/margins.lang +++ b/htdocs/langs/hu_HU/margins.lang @@ -16,6 +16,7 @@ MarginDetails=Margin details ProductMargins=Product margins CustomerMargins=Customer margins SalesRepresentativeMargins=Sales representative margins +UserMargins=User margins ProductService=Termék vagy Szolgáltatás AllProducts=All products and services ChooseProduct/Service=Choose product or service diff --git a/htdocs/langs/hu_HU/orders.lang b/htdocs/langs/hu_HU/orders.lang index 40f05505df7..d6338ec744b 100644 --- a/htdocs/langs/hu_HU/orders.lang +++ b/htdocs/langs/hu_HU/orders.lang @@ -16,20 +16,20 @@ SupplierOrder=Szállító érdekében SuppliersOrders=Szállítói megrendelések SuppliersOrdersRunning=Jelenlegi szállító megrendelések CustomerOrder=Az ügyfelek érdekében -CustomersOrders=Ügyfél megbízások +CustomersOrders=Customers orders CustomersOrdersRunning=Jelenlegi ügyfél megrendelések CustomersOrdersAndOrdersLines=Vevői megrendelések és megrendelés vonalak -OrdersToValid=Ügyfél megbízások, hogy érvényesítse -OrdersToBill=Ügyfél megbízások számla -OrdersInProcess=Ügyfél megbízások folyamatban -OrdersToProcess=Ügyfél megbízások feldolgozása +OrdersToValid=Customers orders to validate +OrdersToBill=Customers orders delivered +OrdersInProcess=Customers orders in process +OrdersToProcess=Customers orders to process SuppliersOrdersToProcess=Szállító megrendelések feldolgozása StatusOrderCanceledShort=Törölve StatusOrderDraftShort=Tervezet StatusOrderValidatedShort=Hitelesítette StatusOrderSentShort=A folyamat StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Recepció +StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Feldolgozott StatusOrderToBillShort=Bill StatusOrderToBill2Short=Bill @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=Minden beérkezett StatusOrderCanceled=Törölve StatusOrderDraft=Tervezet (kell érvényesíteni) StatusOrderValidated=Hitelesítette -StatusOrderOnProcess=Várakozás kapni +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Feldolgozott StatusOrderToBill=Bill StatusOrderToBill2=Bill @@ -50,17 +51,21 @@ StatusOrderRefused=Megtagadta StatusOrderReceivedPartially=Részben kapott StatusOrderReceivedAll=Minden beérkezett ShippingExist=A szállítmány létezik +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered DraftOrWaitingApproved=Vagy jóváhagyott tervezet még nem rendelhető DraftOrWaitingShipped=Tervezet még nem hitelesített vagy szállított 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 @@ -98,6 +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 @@ -114,6 +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/productbatch.lang b/htdocs/langs/hu_HU/productbatch.lang index ca3e49749ab..45263681965 100644 --- a/htdocs/langs/hu_HU/productbatch.lang +++ b/htdocs/langs/hu_HU/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Manage batch/serial -ProductStatusOnBatch=Managed -ProductStatusNotOnBatch=Not Managed -ProductStatusOnBatchShort=Managed -ProductStatusNotOnBatchShort=Not Managed +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) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s @@ -18,3 +18,4 @@ 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/hu_HU/products.lang b/htdocs/langs/hu_HU/products.lang index bdcddfabdcf..73774ec73c9 100644 --- a/htdocs/langs/hu_HU/products.lang +++ b/htdocs/langs/hu_HU/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Számviteli kód (eladás) ProductOrService=Termék vagy Szolgáltatás ProductsAndServices=Termékek és Szolgáltatások ProductsOrServices=Termékek vagy Szolgáltatások -ProductsAndServicesOnSell=Aktív Termékek és Szolgáltatások -ProductsAndServicesNotOnSell=Lejárt Termékokés Szolgáltatások +ProductsAndServicesOnSell=Products and Services for sale or for purchase +ProductsAndServicesNotOnSell=Products and Services out of sale ProductsAndServicesStatistics=Termékek és Szolgáltatások statisztika ProductsStatistics=Termék statisztika -ProductsOnSell=Aktív Termékek -ProductsNotOnSell=Lejárt Termékek -ProductsOnSellAndOnBuy=Products not for sale nor purchase -ServicesOnSell=Aktív Szolgáltatások -ServicesNotOnSell=Lejárt Szolgáltatások -ServicesOnSellAndOnBuy=Services not for sale nor purchase +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=Belső referencia LastRecorded=Utolsó termékek/szolgáltatások on sell recorded LastRecordedProductsAndServices=Utolsó %s nyílvántartásba vett termék/szolgáltatás @@ -198,7 +198,7 @@ HelpAddThisServiceCard=This option allows you to create or clone a service if it CurrentProductPrice=Current price AlwaysUseNewPrice=Always use current price of product/service AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Price by quantity +PriceByQuantity=Different prices by quantity PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Modify original label @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c 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=Price by customer +PriceByCustomer=Different price for each customer PriceCatalogue=Unique price per product/service -PricingRule=Pricing Rules +PricingRule=Rules for customer prices AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log @@ -244,6 +244,26 @@ MinimumPriceLimit=Minimum price can't be lower that %s MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price
ExtraFields are variables like "#options_myextrafieldkey# * 2"
There are special variables like #quantity# and #tva_tx#
Use ; to separate expressions +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/hu_HU/projects.lang b/htdocs/langs/hu_HU/projects.lang index 7db1eb84ad1..8485f52743c 100644 --- a/htdocs/langs/hu_HU/projects.lang +++ b/htdocs/langs/hu_HU/projects.lang @@ -3,15 +3,17 @@ RefProject=Ref. project ProjectId=Project Id Project=Projekt Projects=Projektek +ProjectStatus=Project status 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. -Myprojects=Projektjeim ProjectsArea=Projektek terület NewProject=Új projekt AddProject=Create project @@ -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 @@ -103,6 +108,7 @@ 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 @@ -125,10 +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 dc143062fc8..65d32d6f400 100644 --- a/htdocs/langs/hu_HU/sendings.lang +++ b/htdocs/langs/hu_HU/sendings.lang @@ -2,9 +2,11 @@ RefSending=Szállítási Ref. Sending=Szállítás Sendings=Szállítások +AllSendings=All Shipments Shipment=Szállítás Shipments=Szállítások -Receivings=Fogadás +ShowSending=Show Sending +Receivings=Receipts SendingsArea=Szállítási terület ListOfSendings=Szállítások listája SendingMethod=Szállítás módja @@ -14,7 +16,7 @@ SearchASending=Szállítás keresése StatisticsOfSendings=Szállítási statisztikák NbOfSendings=Szállítások száma NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Szállítási kártya +SendingCard=Shipment card NewSending=Új szállítás CreateASending=Szállítás létrehozása CreateSending=Szállítás létrehozása @@ -22,7 +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 @@ -37,7 +39,7 @@ StatusSendingCanceledShort=Megszakítva StatusSendingDraftShort=Piszkozat StatusSendingValidatedShort=Hitelesítve StatusSendingProcessedShort=Feldolgozott -SendingSheet=Küldési adatlap +SendingSheet=Shipment sheet Carriers=Fuvarozók Carrier=Fuvarozó CarriersArea=Fuvarozási terület @@ -58,11 +60,15 @@ SendShippingRef=Submission of shipment %s ActionsOnShipping=Események a szállítás LinkToTrackYourPackage=Link követni a csomagot ShipmentCreationIsDoneFromOrder=Ebben a pillanatban, létrejön egy új szállítmány kerül sor a sorrendben kártyát. -RelatedShippings=Related shippings +RelatedShippings=Related shipments ShipmentLine=Shipment line CarrierList=List of transporters -SendingRunning=Product from customer order already sent -SuppliersReceiptRunning=Product from supplier order already received +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=Ügyfél fogád diff --git a/htdocs/langs/hu_HU/stocks.lang b/htdocs/langs/hu_HU/stocks.lang index 78645940e23..c3570f47006 100644 --- a/htdocs/langs/hu_HU/stocks.lang +++ b/htdocs/langs/hu_HU/stocks.lang @@ -47,7 +47,10 @@ 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 OrderDispatch=Készlet kiküldése RuleForStockManagementDecrease=Készlet kerezelés szabály csökkentése RuleForStockManagementIncrease=Készlet kerezelés szabály emelése @@ -59,7 +62,7 @@ ReStockOnValidateOrder=Tényleges készlet növelése beszállítótól való re ReStockOnDispatchOrder=Tényleges készlet növelése manuális raktárba való feladáskor miután a beszállítói rendelés beérkezett ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=A rendelés még nincs olyan állapotban, hogy kiküldhető legyen a raktárba. -StockDiffPhysicTeoric=Az eltérés oka a gyakorlati és az elméleti készlet +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock NoPredefinedProductToDispatch=Nincs előredefiniált termék ehhez az objektumhoz. Tehát nincs szükség raktárba küldésre. DispatchVerb=Kiküldés StockLimitShort=Limit for alert @@ -108,7 +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) @@ -116,10 +119,16 @@ 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=Receivings for this order +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/hu_HU/suppliers.lang b/htdocs/langs/hu_HU/suppliers.lang index ea6dcc26afa..761f1450e6d 100644 --- a/htdocs/langs/hu_HU/suppliers.lang +++ b/htdocs/langs/hu_HU/suppliers.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Beszállítók -Supplier=Beszállító -AddSupplier=Beszállító hozzáadása +AddSupplier=Create a supplier SupplierRemoved=Beszállító eltávolítva SuppliersInvoice=Beszállító számla NewSupplier=Új beszállító @@ -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 @@ -42,3 +41,6 @@ NoneOrBatchFileNeverRan=Nincs vagy a %s batch fájl nem futott az utóbbi 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/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/hu_HU/withdrawals.lang b/htdocs/langs/hu_HU/withdrawals.lang index 48ef1688bc0..ff8da684158 100644 --- a/htdocs/langs/hu_HU/withdrawals.lang +++ b/htdocs/langs/hu_HU/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=Hitelt WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Mutasd Kifizetés IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Azonban, ha számlát legalább egy fizetési visszavonása még nem feldolgozott, akkor nem kell beállítani, hogy fizetni kell kezelni visszavonása előtt. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, 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=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" diff --git a/htdocs/langs/hu_HU/workflow.lang b/htdocs/langs/hu_HU/workflow.lang index 2cc783892de..23c05f85171 100644 --- a/htdocs/langs/hu_HU/workflow.lang +++ b/htdocs/langs/hu_HU/workflow.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Workflow modul beállítása -WorkflowDesc=Ez a modul terveztem, hogy módosítsa a viselkedését automatikus intézkedéseket alkalmazhassák. Alapértelmezésben a munkafolyamatok nyitva van (amit csinál, hogy ezt akarod). Tudod használ automatikus intézkedéseket, hogy érdekes be +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=Nincs munkafolyamat akkor lehet módosítani a modul aktiválása. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Létrehozása után automatikusan az ügyfelek érdekében a kereskedelmi javaslat aláírt descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Hozzon létre egy vásárlói számlát után automatikusan egy kereskedelmi javaslat aláírt descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Hozzon létre egy vásárlói számlát után automatikusan érvényesíti a szerződés descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Hozzon létre egy vásárlói számlát követően automatikusan az ügyfelek érdekében van zárva -# 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=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/id_ID/accountancy.lang b/htdocs/langs/id_ID/accountancy.lang index dd797a93449..349fd3e2469 100644 --- a/htdocs/langs/id_ID/accountancy.lang +++ b/htdocs/langs/id_ID/accountancy.lang @@ -13,7 +13,9 @@ ConfigAccountingExpert=Konfigurasi modul ahli akuntansi Journaux=Jurnal JournalFinancial=Jurnal Keuangan Exports=Ekspor +Export=Export Modelcsv=Model Ekspor +OptionsDeactivatedForThisExportModel=For this export model, options are deactivated Selectmodelcsv=Pilih satu model Ekspor Modelcsv_normal=Ekspor Klasik Modelcsv_CEGID=Export towards CEGID Expert @@ -66,7 +68,7 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTING_SEPARATORCSV=pembatas CSV +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 diff --git a/htdocs/langs/id_ID/admin.lang b/htdocs/langs/id_ID/admin.lang index fbbe0bd037b..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 @@ -294,7 +299,7 @@ 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 Packet +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.
@@ -304,6 +309,7 @@ YouCanSubmitFile=Pilih Modul CurrentVersion=Versi Dolibarr saat ini CallUpdatePage=Go to the page that updates the database structure and datas: %s. LastStableVersion=Versi stabil terakhir +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.
@@ -382,10 +388,13 @@ ExtrafieldSelectList = Pilih dari tabel 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
... 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) @@ -486,22 +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 @@ -572,7 +589,7 @@ Permission67=Export interventions Permission71=Membaca Data Anggota Permission72=Membuat/Merubah Data Anggota Permission74=Menghapus Data Anggota -Permission75=Setup types and attributes for members +Permission75=Setup types of membership Permission76=Export datas Permission78=Read subscriptions Permission79=Create/modify subscriptions @@ -595,8 +612,8 @@ Permission106=Export sendings Permission109=Delete sendings Permission111=Read financial accounts Permission112=Create/modify/delete and compare transactions -Permission113=Setup financiel accounts (create, manage categories) -Permission114=Konsolidasi Transaksi +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions Permission115=Export transactions and account statements Permission116=Transfer antar akun Permission117=Manage cheques dispatching @@ -628,7 +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 @@ -700,6 +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 @@ -708,6 +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 @@ -725,6 +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 @@ -737,10 +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 @@ -761,6 +791,7 @@ 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 @@ -1021,6 +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) @@ -1038,7 +1071,7 @@ 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 thoose 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 (recommanded) is to use the method "SMTP socket library" that has no disadvantages. +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 @@ -1057,7 +1090,7 @@ BrowserIsOK=You are using the web browser %s. This browser is ok for security an 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 +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) @@ -1083,7 +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 @@ -1148,6 +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 @@ -1157,6 +1197,7 @@ ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes i 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). @@ -1378,7 +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 ##### @@ -1392,6 +1433,7 @@ RSSUrlExample=An interesting RSS feed 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 @@ -1401,9 +1443,9 @@ FixedEmailTarget=Fixed email target SendingsSetup=Sending module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support sendings sheets for customer deliveries +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 shippings +FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Products deliveries receipt numbering module DeliveryOrderModel=Products deliveries receipt model @@ -1414,7 +1456,7 @@ 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 recommanded 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. 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) @@ -1495,9 +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 @@ -1523,6 +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 @@ -1562,3 +1606,13 @@ 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/id_ID/agenda.lang b/htdocs/langs/id_ID/agenda.lang index 369ba05b614..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 @@ -58,8 +61,9 @@ 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=Shipping %s sent by EMail -ShippingValidated= Shipping %s validated +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 @@ -68,7 +72,7 @@ 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, assigned to or done by user %s. +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. @@ -90,3 +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 05156a723ad..a2306950fb4 100644 --- a/htdocs/langs/id_ID/banks.lang +++ b/htdocs/langs/id_ID/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=Account FinancialAccounts=Accounts BankAccount=Bank account BankAccounts=Bank accounts +ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label CashAccount=Cash account @@ -32,7 +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 @@ -147,7 +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 adf1a89cd63..dc23045e239 100644 --- a/htdocs/langs/id_ID/bills.lang +++ b/htdocs/langs/id_ID/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=Tagihan Bills=Tagihan - tagihan -BillsCustomers=Semua tagihan untuk pelanggan -BillsCustomer=Tagihan untuk pelanggan -BillsSuppliers=Semua tagihan untuk pemasok / supplier -BillsCustomersUnpaid=Semua tagihan pelanggan yang belum dibayar +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices BillsCustomersUnpaidForCompany=Semua tagihan pelanggan yang dibayar untuk %s BillsSuppliersUnpaid=Semua tagihan untuk pemasok / supplier yang belum dibayar BillsSuppliersUnpaidForCompany=Semua tagihan untuk pemasok / supplier yang belum dibayar untuk %s BillsLate=Pembayaran - pembayaran yang terlambat -BillsStatistics=Statistik semua tagihan pelanggan -BillsStatisticsSuppliers=Statistik semua tagihan pemasok / supplier +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics DisabledBecauseNotErasable=Dimatikan karena tidak dapat dihapus InvoiceStandard=Tagihan standar InvoiceStandardAsk=Taghian standar @@ -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 @@ -348,6 +351,7 @@ 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 @@ -388,7 +392,7 @@ 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 or replacement invoices entirely paid. +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 @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up s 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/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/compta.lang b/htdocs/langs/id_ID/compta.lang index 878eb49b3c9..0d579a06ff1 100644 --- a/htdocs/langs/id_ID/compta.lang +++ b/htdocs/langs/id_ID/compta.lang @@ -29,6 +29,7 @@ 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 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 195ad43c87c..5adc428b628 100644 --- a/htdocs/langs/id_ID/cron.lang +++ b/htdocs/langs/id_ID/cron.lang @@ -14,8 +14,8 @@ 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 crontab to run Command line each minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes +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 @@ -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/ecm.lang b/htdocs/langs/id_ID/ecm.lang index 47c6a4ccd6e..4a1931a3217 100644 --- a/htdocs/langs/id_ID/ecm.lang +++ b/htdocs/langs/id_ID/ecm.lang @@ -1,55 +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 -# 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. +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/id_ID/errors.lang b/htdocs/langs/id_ID/errors.lang index 53f8d168a55..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) @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup 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 @@ -156,6 +158,15 @@ 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 diff --git a/htdocs/langs/id_ID/install.lang b/htdocs/langs/id_ID/install.lang index 3e236cfac61..278965595b2 100644 --- a/htdocs/langs/id_ID/install.lang +++ b/htdocs/langs/id_ID/install.lang @@ -155,6 +155,8 @@ MigrationFinished=Proses migrasi selesai 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 @@ -206,6 +208,7 @@ 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/id_ID/languages.lang b/htdocs/langs/id_ID/languages.lang index 8644d54a5a4..87ed5359bfa 100644 --- a/htdocs/langs/id_ID/languages.lang +++ b/htdocs/langs/id_ID/languages.lang @@ -13,6 +13,7 @@ Language_de_AT=Jerman (Austria) Language_de_CH=Jerman (Swiss) Language_el_GR=Yunani 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 (Selandia Baru) 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 0c3a3ca751c..27779080dd0 100644 --- a/htdocs/langs/id_ID/main.lang +++ b/htdocs/langs/id_ID/main.lang @@ -14,6 +14,7 @@ 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 @@ -61,6 +62,7 @@ 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 @@ -139,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -156,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -169,6 +173,7 @@ 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. @@ -216,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -258,6 +264,7 @@ days=days Hours=Hours Minutes=Minutes Seconds=Seconds +Weeks=Weeks Today=Today Yesterday=Yesterday Tomorrow=Tomorrow @@ -291,6 +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 @@ -344,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals @@ -386,8 +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 @@ -517,6 +526,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -683,6 +693,9 @@ 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 diff --git a/htdocs/langs/id_ID/margins.lang b/htdocs/langs/id_ID/margins.lang index 606d5e5053a..748b3c71f30 100644 --- a/htdocs/langs/id_ID/margins.lang +++ b/htdocs/langs/id_ID/margins.lang @@ -16,6 +16,7 @@ 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 diff --git a/htdocs/langs/id_ID/orders.lang b/htdocs/langs/id_ID/orders.lang index 6ee9c19fa95..3d4f381c40b 100644 --- a/htdocs/langs/id_ID/orders.lang +++ b/htdocs/langs/id_ID/orders.lang @@ -16,20 +16,20 @@ SupplierOrder=Supplier order SuppliersOrders=Suppliers orders SuppliersOrdersRunning=Current suppliers orders CustomerOrder=Customer order -CustomersOrders=Customer's orders +CustomersOrders=Customers orders CustomersOrdersRunning=Current customer's orders CustomersOrdersAndOrdersLines=Customer orders and order's lines -OrdersToValid=Customer's orders to validate -OrdersToBill=Customer's orders delivered -OrdersInProcess=Customer's orders in process -OrdersToProcess=Customer's orders to process +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=Reception +StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed StatusOrderToBillShort=Delivered StatusOrderToBill2Short=To bill @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=Everything received StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated -StatusOrderOnProcess=Waiting to receive +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -50,17 +51,21 @@ 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 +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order @@ -98,6 +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 @@ -114,6 +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/productbatch.lang b/htdocs/langs/id_ID/productbatch.lang index ca3e49749ab..45263681965 100644 --- a/htdocs/langs/id_ID/productbatch.lang +++ b/htdocs/langs/id_ID/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Manage batch/serial -ProductStatusOnBatch=Managed -ProductStatusNotOnBatch=Not Managed -ProductStatusOnBatchShort=Managed -ProductStatusNotOnBatchShort=Not Managed +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) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s @@ -18,3 +18,4 @@ 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/id_ID/products.lang b/htdocs/langs/id_ID/products.lang index 81d217ddb54..c29232087b9 100644 --- a/htdocs/langs/id_ID/products.lang +++ b/htdocs/langs/id_ID/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Accountancy code (sell) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services -ProductsAndServicesOnSell=Available Products and Services -ProductsAndServicesNotOnSell=Obsolete Products and 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=Available products -ProductsNotOnSell=Obsolete products -ProductsOnSellAndOnBuy=Products not for sale nor purchase -ServicesOnSell=Available services -ServicesNotOnSell=Obsolete services -ServicesOnSellAndOnBuy=Services not for sale nor purchase +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 @@ -198,7 +198,7 @@ HelpAddThisServiceCard=This option allows you to create or clone a service if it CurrentProductPrice=Current price AlwaysUseNewPrice=Always use current price of product/service AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Price by quantity +PriceByQuantity=Different prices by quantity PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Modify original label @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c 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=Price by customer +PriceByCustomer=Different price for each customer PriceCatalogue=Unique price per product/service -PricingRule=Pricing Rules +PricingRule=Rules for customer prices AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log @@ -244,6 +244,26 @@ MinimumPriceLimit=Minimum price can't be lower that %s MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price
ExtraFields are variables like "#options_myextrafieldkey# * 2"
There are special variables like #quantity# and #tva_tx#
Use ; to separate expressions +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/id_ID/projects.lang b/htdocs/langs/id_ID/projects.lang index c48e27fd204..03c11382a2d 100644 --- a/htdocs/langs/id_ID/projects.lang +++ b/htdocs/langs/id_ID/projects.lang @@ -3,15 +3,17 @@ 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). -Myprojects=My projects ProjectsArea=Projects area NewProject=New project AddProject=Create project @@ -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 @@ -103,6 +108,7 @@ 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 @@ -125,10 +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 f6111bac684..84088c3e023 100644 --- a/htdocs/langs/id_ID/sendings.lang +++ b/htdocs/langs/id_ID/sendings.lang @@ -2,9 +2,11 @@ RefSending=Ref. shipment Sending=Shipment Sendings=Shipments +AllSendings=All Shipments Shipment=Shipment Shipments=Shipments -Receivings=Receivings +ShowSending=Show Sending +Receivings=Receipts SendingsArea=Shipments area ListOfSendings=List of shipments SendingMethod=Shipping method @@ -14,7 +16,7 @@ SearchASending=Search for shipment StatisticsOfSendings=Statistics for shipments NbOfSendings=Number of shipments NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipping card +SendingCard=Shipment card NewSending=New shipment CreateASending=Create a shipment CreateSending=Create shipment @@ -22,7 +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 @@ -37,7 +39,7 @@ StatusSendingCanceledShort=Canceled StatusSendingDraftShort=Draft StatusSendingValidatedShort=Validated StatusSendingProcessedShort=Processed -SendingSheet=Sending sheet +SendingSheet=Shipment sheet Carriers=Carriers Carrier=Carrier CarriersArea=Carriers area @@ -58,11 +60,15 @@ 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 shippings +RelatedShippings=Related shipments ShipmentLine=Shipment line CarrierList=List of transporters -SendingRunning=Product from customer order already sent -SuppliersReceiptRunning=Product from supplier order already received +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 diff --git a/htdocs/langs/id_ID/stocks.lang b/htdocs/langs/id_ID/stocks.lang index 06c502504e9..29706d17615 100644 --- a/htdocs/langs/id_ID/stocks.lang +++ b/htdocs/langs/id_ID/stocks.lang @@ -47,7 +47,10 @@ 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 @@ -59,7 +62,7 @@ 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=Reason for difference stock physical and theoretical +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 @@ -108,7 +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) @@ -116,10 +119,16 @@ 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=Receivings for this order +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/id_ID/suppliers.lang b/htdocs/langs/id_ID/suppliers.lang index b1545d6ca3c..5ce0419ddf4 100644 --- a/htdocs/langs/id_ID/suppliers.lang +++ b/htdocs/langs/id_ID/suppliers.lang @@ -1,44 +1,46 @@ # Dolibarr language file - Source file is en_US - suppliers -Suppliers=Suppliers -Supplier=Supplier -AddSupplier=Add 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 +Suppliers=Suplier langganan +AddSupplier=Create a supplier +SupplierRemoved=Suplier dihapus +SuppliersInvoice=Invoice suplier +NewSupplier=Suplier baru +History=Riwayat +ListOfSuppliers=Daftar Suplier +ShowSupplier=Tampilkan suplier +OrderDate=Tanggal Pemesanan +BuyingPrice=Harga beli +BuyingPriceMin=Harga beli minimal +BuyingPriceMinShort=Harga beli min TotalBuyingPriceMin=Total of subproducts buying prices SomeSubProductHaveNoPrices=Some sub-products have no price defined -AddSupplierPrice=Add supplier price -ChangeSupplierPrice=Change supplier price +AddSupplierPrice=Tambahkan harga suplier +ChangeSupplierPrice=Ubah harga suplier 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 +NoRecordedSuppliers=Tidak ada suplier tersimpan +SupplierPayment=Pembayaran suplier +SuppliersArea=Wilayah Suplier +RefSupplierShort=Referensi Suplier +Availability=Ketersediaan 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 +ApproveThisOrder=Setujui pesanan 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 -AddCustomerInvoice=Create customer invoice -AddSupplierOrder=Create supplier order -AddSupplierInvoice=Create supplier invoice +AddCustomerOrder=Buat pesanan pelanggan +AddCustomerInvoice=Buat invoice pelanggan +AddSupplierOrder=Buat pesanan suplier +AddSupplierInvoice=Buat invoice suplier 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 +SentToSuppliers=Terkirim ke suplier +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/id_ID/withdrawals.lang b/htdocs/langs/id_ID/withdrawals.lang index ea32511fefb..c36ffbf025a 100644 --- a/htdocs/langs/id_ID/withdrawals.lang +++ b/htdocs/langs/id_ID/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, 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=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" diff --git a/htdocs/langs/id_ID/workflow.lang b/htdocs/langs/id_ID/workflow.lang index b7f4f77d9f4..17c8dd3aafa 100644 --- a/htdocs/langs/id_ID/workflow.lang +++ b/htdocs/langs/id_ID/workflow.lang @@ -1,11 +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 enabled 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 +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/is_IS/accountancy.lang b/htdocs/langs/is_IS/accountancy.lang index 39c2732ec29..bb9b358c045 100644 --- a/htdocs/langs/is_IS/accountancy.lang +++ b/htdocs/langs/is_IS/accountancy.lang @@ -13,7 +13,9 @@ 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 @@ -66,7 +68,7 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTING_SEPARATORCSV=Separator CSV +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 diff --git a/htdocs/langs/is_IS/admin.lang b/htdocs/langs/is_IS/admin.lang index a72321ea970..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 @@ -294,7 +299,7 @@ DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=Þetta er skipulag unnið: StepNb=Skref %s FindPackageFromWebSite=Finna pakki sem veitir lögun þú vilt (td á heimasíðu %s ). -DownloadPackageFromWebSite=Sækja skrá af fjarlægri pakkann. +DownloadPackageFromWebSite=Download package %s. UnpackPackageInDolibarrRoot=Taka upp pakka skrá inn í rót Dolibarr möppuna %s SetupIsReadyForUse=Setja er lokið og Dolibarr er tilbúinn til notkunar með þessu nýja hluti. NotExistsDirect=The alternative root directory is not defined.
@@ -304,6 +309,7 @@ YouCanSubmitFile=Select module: CurrentVersion=Dolibarr núverandi útgáfa CallUpdatePage=Fara á næstu síðu sem að endurnýja gagnagrunn uppbyggingu og gögn: %s . LastStableVersion=Síðasta stöðuga útgáfa +UpdateServerOffline=Update server offline GenericMaskCodes=Þú getur fært inn hvaða tala lagsins. Í þessu maska gæti eftirfarandi tög að nota:
(000000) samsvarar fjölda sem verður incremented á hverjum %s . Sláðu inn eins mörg núll og löngun lengd borðið. Teljarinn verður lokið við núllum frá vinstri til að fá eins mörg núll og lagsins.
(000000 000) sami eins og fyrri en að vega upp á móti sem svarar til fjölda til hægri á + merki er notað sem hófst á fyrsta %s .
(000000 @ x) sami eins og fyrri en borðið er endurstilla á núll þegar mánaðar x er náð (x á milli 1 og 12). Ef þessi möguleiki er notaður og x er 2 eða hærra, þá röð (YY) (mm) eða (áááá) (mm) er einnig nauðsynleg.
(Dd) dag (01-31).
(Mm) mánuði (01-12).
(YY), (áááá) eða (y) ár yfir 2, 4 eða 1 númer.
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=Allir aðrir stafir í möskva haldast óbreytt.
Bil eru ekki leyfð.
@@ -382,10 +388,13 @@ 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) @@ -486,22 +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 @@ -572,7 +589,7 @@ Permission67=Útflutningur inngrip Permission71=Lesa meðlimir Permission72=Búa til / breyta meðlimir Permission74=Eyða meðlimir -Permission75=Skipulag gerðir og eiginleika fyrir félagsmenn +Permission75=Setup types of membership Permission76=Útflutningur gögn Permission78=Lesa áskrift Permission79=Búa til / breyta áskrift @@ -595,8 +612,8 @@ Permission106=Export sendings Permission109=Eyða sendings Permission111=Lesa fjárhagslega reikninga Permission112=Búa til / breyta / eyða og bera saman viðskipti -Permission113=Skipulag financiel reikningar (skapa, stjórna flokkum) -Permission114=Styrkja fundargerðir +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions Permission115=Útflutningur fundargerðir og reikningur staðhæfing Permission116=Millifærslur milli reikninga Permission117=Manage eftirlit dispatching @@ -628,7 +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 @@ -700,6 +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 @@ -708,6 +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 @@ -725,6 +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 @@ -737,10 +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 @@ -761,6 +791,7 @@ 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 @@ -1021,6 +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) @@ -1038,7 +1071,7 @@ SendingMailSetup=Uppsetning sendings með tölvupósti SendmailOptionNotComplete=Aðvörun, á sumum Linux kerfi, að senda tölvupóst úr bréfinu, sendu mail framkvæmd skipulag verður conatins valkostur-BA (breytu mail.force_extra_parameters í skrá php.ini þinn). Ef viðtakendur eru margir aldrei fá tölvupóst, reyna að breyta þessari PHP breytu með mail.force_extra_parameters =-BA). PathToDocuments=Path að skjölum PathDirectory=Listinn -SendmailOptionMayHurtBuggedMTA=Lögun að senda póst með aðferð "PHP póst-skrá" mun búa til tölvupóst sem gæti ekki rétt flokka af sumum sem fá póstur framreiðslumaður. Niðurstaðan er sú að sumir póstur er ekki hægt að lesa með því að fólk hýst hjá thoose bugged umhverfi. Það er raunin fyrir nokkrum Internet þjónustur (td: Orange í Frakklandi). Þetta er ekki vandamál í Dolibarr né í PHP en á móti póstur framreiðslumaður. Þú getur hins vegar bætt möguleika MAIN_FIX_FOR_BUGGED_MTA 1. í uppsetningu - annað að breyta Dolibarr að forðast þetta. Hins vegar getur þú lendir í vandræðum með öðrum netþjónum sem virðing stranglega SMTP staðall. Önnur lausn (recommanded) er að nota aðferðina "SMTP fals bókasafn" sem hefur enga ókosti. +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 @@ -1057,7 +1090,7 @@ BrowserIsOK=You are using the web browser %s. This browser is ok for security an 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 +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) @@ -1083,7 +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 @@ -1148,6 +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 @@ -1157,6 +1197,7 @@ ValidOrderAfterPropalClosed=Til að sannreyna röð eftir tillögu nær, gerir FreeLegalTextOnOrders=Frjáls texti á pantanir 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=Smelltu til að hringja mát skipulag ClickToDialUrlDesc=Url kallað þegar smellur á picto síminn er lokið. Dans l'url, énumérés pouvez utiliser les balises
%% 1 $ s Qui Sera remplacé jöfnuður æ Sími de l'appelé
%% 2 $ s Qui Sera remplacé jöfnuður æ Sími de l'appelant (æ votre)
%% 3 $ s Qui Sera remplacé jöfnuður votre innskráningu clicktodial (skilgreining sur votre fiche utilisateur)
%% 4 $ s Qui Sera remplacé jöfnuður votre mot de passe clicktodial (skilgreining sur votre fiche utilisateur). @@ -1378,7 +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 ##### @@ -1392,6 +1433,7 @@ RSSUrlExample=An interesting RSS feed MailingSetup=Emailing mát skipulag MailingEMailFrom=Sendandi Email (From) fyrir tölvupóst sent póst mát MailingEMailError=Return Email (Villa-til) fyrir tölvupóst með villa +MailingDelay=Seconds to wait after sending next message ##### Notification ##### NotificationSetup=EMail notification module setup NotificationEMailFrom=Sendandi Email (From) fyrir tölvupóst sendi tilkynningar @@ -1401,9 +1443,9 @@ FixedEmailTarget=Fixed email target SendingsSetup=Sendi mát skipulag SendingsReceiptModel=Sending kvittun líkan SendingsNumberingModules=Sendings númera einingar -SendingsAbility=Stuðningur sendings lak fyrir afgreiðsla viðskiptavina +SendingsAbility=Support shipment sheets for customer deliveries NoNeedForDeliveryReceipts=Í flestum tilfellum er sendings kvittunum notað bæði sem lak fyrir afgreiðsla viðskiptavina (listi af vörum til að senda) og lak sem er recevied og undirrituð af viðskiptavini. Svo vara afgreiðsla greiðslukvittun er afrit lögun og er sjaldnast virkur. -FreeLegalTextOnShippings=Frjáls texti á shippings +FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Vörur afgreiðsla barst tala mát DeliveryOrderModel=Vörur fæðingar viðtöku líkaninu @@ -1414,7 +1456,7 @@ AdvancedEditor=Ítarlegri ritstjóri ActivateFCKeditor=Virkja FCKeditor fyrir: FCKeditorForCompany=WYSIWIG sköpun / útgáfa af lýsingu companie og athugaðu FCKeditorForProduct=s WYSIWIG sköpun / útgáfa af vörum / þjónustu "lýsingu og athugaðu -FCKeditorForProductDetails=WYSIWIG sköpun / útgáfa af vörum upplýsingar línur fyrir alla aðila (tillögur, pantanir, reikninga, etc ..). Viðvörun: Þegar þessi kostur fyrir þessu tilfelli er alvarlega ekki recommanded eins og það getur skapað vandamál með sértákn og blaðsíða myndun við að setja upp PDF skrá. +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 sköpun / útgáfa af póstlista FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) @@ -1495,9 +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 @@ -1523,6 +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 @@ -1562,3 +1606,13 @@ 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/is_IS/agenda.lang b/htdocs/langs/is_IS/agenda.lang index 9426f2e6177..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 @@ -58,8 +61,9 @@ OrderSentByEMail=Viðskiptavinur röð %s send með tölvupósti InvoiceSentByEMail=Viðskiptavinur vörureikningi %s send með tölvupósti SupplierOrderSentByEMail=Birgir röð %s send með tölvupósti SupplierInvoiceSentByEMail=Birgir vörureikningi %s send með tölvupósti -ShippingSentByEMail=Sendingarmáti %s send með tölvupósti -ShippingValidated= Shipping %s validated +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail NewCompanyToDolibarr= Í þriðja aðila til DateActionPlannedStart= Fyrirhugaður upphafsdagur DateActionPlannedEnd= Áætlaðir lokadagur @@ -68,7 +72,7 @@ DateActionDoneEnd= Real lokadagur DateActionStart= Upphafsdagur DateActionEnd= Lokadagur AgendaUrlOptions1=Þú getur einnig bætt við eftirfarandi breytur til að sía framleiðsla: -AgendaUrlOptions2=login = %s til að takmarka framleiðsla til aðgerða stofnuðum af áhrifum eða gert með notandann %s . +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 til að takmarka framleiðsla til aðgerða áhrif til notandi %s . AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. @@ -90,3 +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 284a25dc6f0..3b8b3123521 100644 --- a/htdocs/langs/is_IS/banks.lang +++ b/htdocs/langs/is_IS/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=Reikningur FinancialAccounts=Reikningar BankAccount=Bankanúmer BankAccounts=Bankareikningar +ShowAccount=Show Account AccountRef=Financial reikning dómari AccountLabel=Financial reikning merki CashAccount=Cash reikning @@ -32,7 +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 @@ -147,7 +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 d286633e8c8..1fa4a21c586 100644 --- a/htdocs/langs/is_IS/bills.lang +++ b/htdocs/langs/is_IS/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=Invoice Bills=Kvittanir -BillsCustomers=reikninga viðskiptavinar -BillsCustomer=Viðskiptavinar Reikningar -BillsSuppliers=reikningum birgis -BillsCustomersUnpaid=reikningum ógreidd viðskiptavinar +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices BillsCustomersUnpaidForCompany=reikningum ógreidd viðskiptavinar fyrir %s BillsSuppliersUnpaid=reikningum ógreidd birgis BillsSuppliersUnpaidForCompany=Reikninga ógreidda birgis til %s BillsLate=Vanskil -BillsStatistics=reikninga viðskiptavinar tölfræði -BillsStatisticsSuppliers=reikningum birgis tölfræði +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics DisabledBecauseNotErasable=Óvirkt því ekki hægt að þurrkast út InvoiceStandard=Standard Reikningar InvoiceStandardAsk=Standard Reikningar @@ -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 @@ -348,6 +351,7 @@ ChequeNumber=Athugaðu n ° ChequeOrTransferNumber=Athuga / Flytja n ° ChequeMaker=Athugaðu sendandi ChequeBank=Seðlabanka Athuga +CheckBank=Check NetToBePaid=Net til að greiða PhoneNumber=Sími FullPhoneNumber=Sími @@ -388,7 +392,7 @@ DisabledBecausePayments=Ekki hægt þar sem það er einhvers greiðslur CantRemovePaymentWithOneInvoicePaid=Get ekki fjarlægt greiðslu þar er að minnsta kosti á reikning flokkast borgað ExpectedToPay=Væntanlegur greiðslu PayedByThisPayment=Borgað af þessari greiðslu -ClosePaidInvoicesAutomatically=Flokka "borgað" allt staðall eða skipti reikningar entirely borgað. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Allt Reikningar með ekki áfram að borga verður sjálfkrafa lokað til stöðu "borgað". ToMakePayment=Pay @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Fulltrúi eftirfarandi upp bi TypeContact_invoice_supplier_external_BILLING=Birgir Reikningar samband TypeContact_invoice_supplier_external_SHIPPING=Birgir siglinga samband TypeContact_invoice_supplier_external_SERVICE=Birgir Þjónusta Hafa samband +# 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/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/compta.lang b/htdocs/langs/is_IS/compta.lang index e793677dee7..beea1abbfa1 100644 --- a/htdocs/langs/is_IS/compta.lang +++ b/htdocs/langs/is_IS/compta.lang @@ -29,6 +29,7 @@ ReportTurnover=Velta PaymentsNotLinkedToInvoice=Greiðslur ekki tengd við hvaða nótum svo ekki tengdur neinum þriðja aðila PaymentsNotLinkedToUser=Greiðslur tengist ekki allir notandi Profit=Hagnaður +AccountingResult=Accounting result Balance=Jafnvægi Debit=Debit Credit=Greiðslukort 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 ebae6d67c08..af03d82d7bb 100644 --- a/htdocs/langs/is_IS/cron.lang +++ b/htdocs/langs/is_IS/cron.lang @@ -14,8 +14,8 @@ 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 crontab to run Command line each minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes +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 @@ -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/ecm.lang b/htdocs/langs/is_IS/ecm.lang index 42df215d3cb..7172369ece1 100644 --- a/htdocs/langs/is_IS/ecm.lang +++ b/htdocs/langs/is_IS/ecm.lang @@ -23,10 +23,10 @@ ECMNewDocument=Nýtt skjal ECMCreationDate=Creation dagsetning ECMNbOfFilesInDir=Fjöldi skrár í möppu ECMNbOfSubDir=Fjöldi undir-möppur -# ECMNbOfFilesInSubDir=Number of files in 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. +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=* Sjálfvirkar framkvæmdarstjóra eru fyllt sjálfkrafa þegar bætt skjölum frá kort af frumefni.
* Manual framkvæmdarstjóra hægt að nota til að vista skjölin ekki tengd við ákveðna hluti. ECMSectionWasRemoved=Listinn %s hefur verið eytt. ECMDocumentsSection=Skjal skrá @@ -35,14 +35,16 @@ ECMSearchByEntity=Leita eftir hlut ECMSectionOfDocuments=Möppur skjöl ECMTypeManual=Handbók ECMTypeAuto=Sjálfvirk -# ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsBySocialContributions=Documents linked to social contributions ECMDocsByThirdParties=Skjöl sem tengjast þriðju aðila ECMDocsByProposals=Skjöl tengd tillögum ECMDocsByOrders=Skjöl tengd viðskiptavinum pantanir ECMDocsByContracts=Skjöl tengd samningum ECMDocsByInvoices=Skjöl tengd viðskiptavinum reikninga ECMDocsByProducts=Skjöl sem tengjast vöru -# ECMDocsByProjects=Documents linked to projects +ECMDocsByProjects=Documents linked to projects +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions ECMNoDirectoryYet=Engin skrá búin til ShowECMSection=Sýna skrá DeleteSection=Fjarlægja möppu @@ -51,5 +53,5 @@ ECMDirectoryForFiles=Hlutfallsleg skrá fyrir skrá CannotRemoveDirectoryContainsFiles=Fjarri ekki hægt því það inniheldur nokkrar skrár ECMFileManager=File Manager ECMSelectASection=Velja möppu á vinstri tré ... -# 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=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/is_IS/errors.lang b/htdocs/langs/is_IS/errors.lang index 2e910c852e4..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) @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=Skipulag á einingu lítur út fyrir að vera uncomp ErrorBadMask=Villa á grímu ErrorBadMaskFailedToLocatePosOfSequence=Villa, gríma án fjölda röð ErrorBadMaskBadRazMonth=Villa, slæmt endurstilla gildi +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Villa. Veldu amk eina færslu. ErrorProductWithRefNotExist=Vara við 'á %s' tilvísanir eru ekki til ErrorDeleteNotPossibleLineIsConsolidated=Eyða ekki hægt vegna þess að færsla er tengd við banka transation sem er conciliated @@ -156,6 +158,15 @@ 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 diff --git a/htdocs/langs/is_IS/install.lang b/htdocs/langs/is_IS/install.lang index a5e582a4981..7aa233a456a 100644 --- a/htdocs/langs/is_IS/install.lang +++ b/htdocs/langs/is_IS/install.lang @@ -155,6 +155,8 @@ MigrationFinished=Migration lokið LastStepDesc=Síðasta skref: Tilgreindu hér notandanafn og lykilorð sem þú ætlar að nota til að tengjast hugbúnaði. Ekki missa þetta eins og það er á reikningnum að gefa öllum öðrum. 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 @@ -206,6 +208,7 @@ MigrationProjectTaskTime=Uppfæra tími í sekúndum MigrationActioncommElement=Uppfæra upplýsingar um aðgerðir MigrationPaymentMode=Gögn fólksflutninga í ham greiðslu 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/is_IS/languages.lang b/htdocs/langs/is_IS/languages.lang index ed2b85030c3..ee9ed586a3d 100644 --- a/htdocs/langs/is_IS/languages.lang +++ b/htdocs/langs/is_IS/languages.lang @@ -13,6 +13,7 @@ Language_de_AT=Þýska (Austurríki) Language_de_CH=German (Switzerland) Language_el_GR=Gríska Language_en_AU=Enska (Ástralía) +Language_en_CA=English (Canada) Language_en_GB=Enska (Bretland) Language_en_IN=Enska (Indland) Language_en_NZ=Enska (Nýja Sjáland) 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 beba885d13d..370be13bc99 100644 --- a/htdocs/langs/is_IS/main.lang +++ b/htdocs/langs/is_IS/main.lang @@ -14,6 +14,7 @@ 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 @@ -61,6 +62,7 @@ ErrorFailedToSaveFile=Villa tókst að vista skrána. SetDate=Set date SelectDate=Select a date SeeAlso=See also %s +SeeHere=See here BackgroundColorByDefault=Default bakgrunnslit FileNotUploaded=The file was not uploaded FileUploaded=The file was successfully uploaded @@ -139,6 +141,7 @@ Cancel=Hætta við Modify=Breyta Edit=Breyta Validate=Staðfesta +ValidateAndApprove=Validate and Approve ToValidate=Til að sannprófa Save=Vista SaveAs=Save As @@ -156,6 +159,7 @@ Search=Leita SearchOf=Leita Valid=Gildir Approve=Samþykkja +Disapprove=Disapprove ReOpen=Re-Open Upload=Senda skrá ToLink=Link @@ -169,6 +173,7 @@ User=Notandi Users=Notendur Group=Group Groups=Groups +NoUserGroupDefined=No user group defined Password=Lykilorð PasswordRetype=Sláðu lykilorðið þitt NoteSomeFeaturesAreDisabled=Athugaðu að einhver fjöldi af lögun / modules ert fatlaður í þessum mótmælum. @@ -216,6 +221,7 @@ Cards=Spil Card=Card Now=Nú Date=Dagsetning +DateAndHour=Date and hour DateStart=Upphafsdagsetning DateEnd=Lokadagsetning DateCreation=Creation dagsetning @@ -258,6 +264,7 @@ days=dagar Hours=Klukkustundir Minutes=Fundargerðir Seconds=Sekúndur +Weeks=Weeks Today=Í dag Yesterday=Í gær Tomorrow=Á morgun @@ -291,6 +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 @@ -344,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Tilv. +ExternalRef=Ref. extern RefSupplier=Tilv. birgir RefPayment=Tilv. greiðslu CommercialProposalsShort=Auglýsing tillögur @@ -386,8 +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 @@ -517,6 +526,7 @@ DateFromTo=Úr %s í %s DateFrom=Frá %s DateUntil=Þangað til %s Check=Athuga +Uncheck=Uncheck Internal=Innri External=Ytri Internals=Innri @@ -683,6 +693,9 @@ 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=Mánudagur Tuesday=Þriðjudagur diff --git a/htdocs/langs/is_IS/margins.lang b/htdocs/langs/is_IS/margins.lang index 5ab8b70e472..e0357dc27c1 100644 --- a/htdocs/langs/is_IS/margins.lang +++ b/htdocs/langs/is_IS/margins.lang @@ -16,6 +16,7 @@ MarginDetails=Margin details ProductMargins=Product margins CustomerMargins=Customer margins SalesRepresentativeMargins=Sales representative margins +UserMargins=User margins ProductService=Vara eða þjónusta AllProducts=All products and services ChooseProduct/Service=Choose product or service diff --git a/htdocs/langs/is_IS/orders.lang b/htdocs/langs/is_IS/orders.lang index f4106749b55..902d6f40508 100644 --- a/htdocs/langs/is_IS/orders.lang +++ b/htdocs/langs/is_IS/orders.lang @@ -16,20 +16,20 @@ SupplierOrder=Birgir röð SuppliersOrders=pantanir birgis SuppliersOrdersRunning=pantanir Current birgis CustomerOrder=Viðskiptavinur röð -CustomersOrders=pantanir viðskiptavinar +CustomersOrders=Customers orders CustomersOrdersRunning=pantanir Núverandi viðskiptavinur ' CustomersOrdersAndOrdersLines=Viðskiptavinur pantanir og línur til þess -OrdersToValid=Pantanir til að sannreyna -OrdersToBill=Pantanir við reikning -OrdersInProcess=Pantanir í vinnslu -OrdersToProcess=Pantanir á ferli +OrdersToValid=Customers orders to validate +OrdersToBill=Customers orders delivered +OrdersInProcess=Customers orders in process +OrdersToProcess=Customers orders to process SuppliersOrdersToProcess=Pantanir birgðasala til að ganga StatusOrderCanceledShort=Hætt við StatusOrderDraftShort=Víxill StatusOrderValidatedShort=Staðfestar StatusOrderSentShort=Í ferli StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=Á ferli +StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Afgreitt StatusOrderToBillShort=Við reikning StatusOrderToBill2Short=Við reikning @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=Allt hlaut StatusOrderCanceled=Hætt við StatusOrderDraft=Víxill (þarf að vera staðfest) StatusOrderValidated=Staðfestar -StatusOrderOnProcess=Á ferli +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Afgreitt StatusOrderToBill=Við reikning StatusOrderToBill2=Við reikning @@ -50,17 +51,21 @@ StatusOrderRefused=Neitaði StatusOrderReceivedPartially=Að hluta til fékk StatusOrderReceivedAll=Allt hlaut ShippingExist=A sendingunni til +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered DraftOrWaitingApproved=Víxill eða samþykkt ekki enn pantað DraftOrWaitingShipped=Drög eða viðurkennd ekki enn flutt 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 @@ -98,6 +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 @@ -114,6 +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/productbatch.lang b/htdocs/langs/is_IS/productbatch.lang index ca3e49749ab..45263681965 100644 --- a/htdocs/langs/is_IS/productbatch.lang +++ b/htdocs/langs/is_IS/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Manage batch/serial -ProductStatusOnBatch=Managed -ProductStatusNotOnBatch=Not Managed -ProductStatusOnBatchShort=Managed -ProductStatusNotOnBatchShort=Not Managed +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) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s @@ -18,3 +18,4 @@ 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/is_IS/products.lang b/htdocs/langs/is_IS/products.lang index 861e2f2c32e..278ac3161f0 100644 --- a/htdocs/langs/is_IS/products.lang +++ b/htdocs/langs/is_IS/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Bókhalds-númer (selja) ProductOrService=Vara eða þjónusta ProductsAndServices=Vörur og þjónusta ProductsOrServices=Vara eða þjónusta -ProductsAndServicesOnSell=Laus Vörur og þjónusta -ProductsAndServicesNotOnSell=Úrelt Vörur og þjónusta +ProductsAndServicesOnSell=Products and Services for sale or for purchase +ProductsAndServicesNotOnSell=Products and Services out of sale ProductsAndServicesStatistics=Vörur og þjónusta tölfræði ProductsStatistics=Vörur tölfræði -ProductsOnSell=Laus vörur -ProductsNotOnSell=Úrelt vörur -ProductsOnSellAndOnBuy=Products not for sale nor purchase -ServicesOnSell=Laus þjónusta -ServicesNotOnSell=Úrelt þjónusta -ServicesOnSellAndOnBuy=Services not for sale nor purchase +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=Innri tilvísun LastRecorded=Síðasta vörur / þjónustu á selja á skrá LastRecordedProductsAndServices=Last %s skrá vörur / þjónustu @@ -198,7 +198,7 @@ HelpAddThisServiceCard=This option allows you to create or clone a service if it CurrentProductPrice=Current price AlwaysUseNewPrice=Always use current price of product/service AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Price by quantity +PriceByQuantity=Different prices by quantity PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Modify original label @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c 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=Price by customer +PriceByCustomer=Different price for each customer PriceCatalogue=Unique price per product/service -PricingRule=Pricing Rules +PricingRule=Rules for customer prices AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log @@ -244,6 +244,26 @@ MinimumPriceLimit=Minimum price can't be lower that %s MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price
ExtraFields are variables like "#options_myextrafieldkey# * 2"
There are special variables like #quantity# and #tva_tx#
Use ; to separate expressions +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/is_IS/projects.lang b/htdocs/langs/is_IS/projects.lang index 4e1de0881dc..8a186277a99 100644 --- a/htdocs/langs/is_IS/projects.lang +++ b/htdocs/langs/is_IS/projects.lang @@ -3,15 +3,17 @@ RefProject=Ref. project ProjectId=Project Id Project=Project Projects=Verkefni +ProjectStatus=Project status 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). -Myprojects=Verkefnin mín ProjectsArea=Verkefni area NewProject=Ný verkefni AddProject=Create project @@ -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 @@ -103,6 +108,7 @@ 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 @@ -125,10 +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 cafdc4253af..40d0f918aa2 100644 --- a/htdocs/langs/is_IS/sendings.lang +++ b/htdocs/langs/is_IS/sendings.lang @@ -2,9 +2,11 @@ RefSending=Tilv. sendingunni Sending=Sendingunni Sendings=Sendingar +AllSendings=All Shipments Shipment=Sendingunni Shipments=Sendingar -Receivings=Receivings +ShowSending=Show Sending +Receivings=Receipts SendingsArea=Sendingar area ListOfSendings=Listi yfir sendings SendingMethod=Shipping aðferð @@ -14,7 +16,7 @@ SearchASending=Leita að sendingunni StatisticsOfSendings=Tölfræði fyrir sendingar NbOfSendings=Fjöldi sendinga NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipping kort +SendingCard=Shipment card NewSending=New sendingunni CreateASending=Búa til sendingu CreateSending=Búa til sendinga @@ -22,7 +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 @@ -37,7 +39,7 @@ StatusSendingCanceledShort=Hætt við StatusSendingDraftShort=Víxill StatusSendingValidatedShort=Staðfestar StatusSendingProcessedShort=Afgreitt -SendingSheet=Senda athugasemd +SendingSheet=Shipment sheet Carriers=Flutningsaðili Carrier=Flutningsaðili CarriersArea=Flutningsaðili area @@ -58,11 +60,15 @@ SendShippingRef=Submission of shipment %s ActionsOnShipping=Viðburðir á sendingunni LinkToTrackYourPackage=Tengill til að fylgjast með pakka ShipmentCreationIsDoneFromOrder=Í augnablikinu er sköpun af a nýr sendingunni gert úr þeirri röð kortinu. -RelatedShippings=Related shippings +RelatedShippings=Related shipments ShipmentLine=Shipment line CarrierList=List of transporters -SendingRunning=Product from customer order already sent -SuppliersReceiptRunning=Product from supplier order already received +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=Afli eftir viðskiptavina diff --git a/htdocs/langs/is_IS/stocks.lang b/htdocs/langs/is_IS/stocks.lang index d90b9eb1d1f..66d6b14f260 100644 --- a/htdocs/langs/is_IS/stocks.lang +++ b/htdocs/langs/is_IS/stocks.lang @@ -47,7 +47,10 @@ 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 OrderDispatch=Kauphöll dispatching RuleForStockManagementDecrease=Regla fyrir lager stjórnun lækka RuleForStockManagementIncrease=Regla fyrir lager stjórnun aukast @@ -59,7 +62,7 @@ ReStockOnValidateOrder=Auka raunverulegur birgðir birgja pantanir approbation ReStockOnDispatchOrder=Auka raunverulegur birgðir á handbók dispatching í vöruhús, eftir röð birgja sem fá ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=Panta hefur ekki enn eða ekki meira stöðu sem gerir dispatching af vörum í vöruhús lager. -StockDiffPhysicTeoric=Ástæða fyrir lager munur líkamlega og fræðilegum +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock NoPredefinedProductToDispatch=Engar fyrirfram skilgreindum vörum fyrir þennan hlut. Svo neitun dispatching til á lager er krafist. DispatchVerb=Senda StockLimitShort=Limit for alert @@ -108,7 +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) @@ -116,10 +119,16 @@ 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=Receivings for this order +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/is_IS/suppliers.lang b/htdocs/langs/is_IS/suppliers.lang index 72b1f89b046..4176fa17e9d 100644 --- a/htdocs/langs/is_IS/suppliers.lang +++ b/htdocs/langs/is_IS/suppliers.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Birgjar -Supplier=Birgir -AddSupplier=Bæta við birgja +AddSupplier=Create a supplier SupplierRemoved=Birgir fjarri SuppliersInvoice=Birgjar Reikningar NewSupplier=New birgir @@ -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 @@ -42,3 +41,6 @@ NoneOrBatchFileNeverRan=Enginn eða hópur %s er ekki hljóp nýlega 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/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/is_IS/withdrawals.lang b/htdocs/langs/is_IS/withdrawals.lang index d73332b8408..5f10f1a6d0e 100644 --- a/htdocs/langs/is_IS/withdrawals.lang +++ b/htdocs/langs/is_IS/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=Útlán á WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Sýna Dragið IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Hins vegar, ef reikningur hefur að minnsta kosti einn hætt greiðslu ekki enn afgreidd, mun það ekki vera eins og borgað til að leyfa að stjórna afturköllun áður. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, 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=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" diff --git a/htdocs/langs/is_IS/workflow.lang b/htdocs/langs/is_IS/workflow.lang index 3c8d7567f59..918043c65aa 100644 --- a/htdocs/langs/is_IS/workflow.lang +++ b/htdocs/langs/is_IS/workflow.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Vinnuflæði mát skipulag -WorkflowDesc=Þessi eining er designed að breyta hegðun sjálfvirkar aðgerðir í forritinu. Við vanræksla, workflow er opnað (sem þú gerir hlutina til þess að þú vilt). Þú getur virkt sjálfvirkar aðgerðir sem þú ert áhugavert inn +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=Það er ekki workflow hægt að breyta fyrir einingu sem þú hefur valið. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Búa til viðskiptavina röð sjálfkrafa eftir verslunar Tillagan er undirrituð descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Búa til viðskiptavina reikning sjálfkrafa eftir verslunar Tillagan er undirrituð descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Búa til viðskiptavina reikning sjálfkrafa eftir að samningur er staðfest descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Búa til viðskiptavina reikning sjálfkrafa eftir að viðskiptavinur þess er lokað -# 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=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/it_IT/accountancy.lang b/htdocs/langs/it_IT/accountancy.lang index c581fbcf534..914be8b7012 100644 --- a/htdocs/langs/it_IT/accountancy.lang +++ b/htdocs/langs/it_IT/accountancy.lang @@ -13,7 +13,9 @@ ConfigAccountingExpert=Configurazione del modulo contabilità esperta Journaux=Giornali JournalFinancial=Giornali finanziari Exports=Esportazioni +Export=Export Modelcsv=Modello di esportazione +OptionsDeactivatedForThisExportModel=For this export model, options are deactivated Selectmodelcsv=Seleziona un modello di esportazione Modelcsv_normal=Esportazione classica Modelcsv_CEGID=Esporta tramite CEGID Esperto @@ -66,7 +68,7 @@ Lineofinvoice=Riga fattura VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTING_SEPARATORCSV=Separatore CSV +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 diff --git a/htdocs/langs/it_IT/admin.lang b/htdocs/langs/it_IT/admin.lang index b0a7137761f..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 @@ -294,7 +299,7 @@ DoNotUseInProduction=Da non usare in produzione ThisIsProcessToFollow=Il procedimento da seguire è: StepNb=Passo %s FindPackageFromWebSite=Trova un pacchetto che fornisca la funzionalità desiderata (per esempio su %s). -DownloadPackageFromWebSite=Scaricare il pacchetto dal sito %s. +DownloadPackageFromWebSite=Download package %s. UnpackPackageInDolibarrRoot=Scompattare il pacchetto nella directory di root di Dolibarr %s SetupIsReadyForUse=Installazione completata. Dolibarr è pronto ad utilizzare questo nuovo componente. NotExistsDirect=La directory root alternativa non è stata definita.
@@ -304,6 +309,7 @@ YouCanSubmitFile=Seleziona modulo: CurrentVersion=Versione attuale di Dolibarr CallUpdatePage=Vai alla pagina che aggiorna la struttura del database e dati su %s. LastStableVersion=Ultima versione stabile +UpdateServerOffline=Update server offline GenericMaskCodes=Puoi inserire uno schema di numerazione. In questo schema, possono essere utilizzati i seguenti tag :
{000000} Corrisponde a un numero che sarà incrementato ad ogni aggiunta di %s. Inserisci il numero di zeri equivalente alla lunghezza desiderata per il contatore. Verranno aggiunti zeri a sinistra fino alla lunghezza impostata per il contatore.
{000000+000} Come il precedente, ma con un offset corrispondente al numero a destra del segno + che viene applicato al primo inserimento %s.
{000000@x} Come sopra, ma il contatore viene reimpostato a zero quando si raggiunge il mese x (x compreso tra 1 e 12). Se viene utilizzata questa opzione e x è maggiore o uguale a 2, diventa obbligatorio inserire anche la sequenza {yy}{mm} o {yyyy}{mm}.
{dd} giorno (da 01 a 31).
{mm} mese (da 01 a 12).
{yy} , {yyyy} o {y} anno con 2, 4 o 1 cifra.
GenericMaskCodes2={cccc}il codice cliente di n caratteri
{cccc000} il codice cliente di n caratteri è seguito da un contatore dedicato per cliente. Questo contatore dedicato per i clienti è azzerato allo stesso tempo di quello globale.
{tttt} Il codice di terze parti composto da n caratteri (vedi dizionario - tipi di terze parti).
GenericMaskCodes3=Tutti gli altri caratteri nello schema rimarranno inalterati.
Gli spazi non sono ammessi.
@@ -382,10 +388,13 @@ ExtrafieldSelectList = Seleziona dalla tabella 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
... 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=Libreria utilizzata per generare 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) @@ -486,22 +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 @@ -572,7 +589,7 @@ Permission67=Esportare interventi Permission71=Vedere schede membri Permission72=Creare/modificare membri Permission74=Eliminare membri -Permission75=Impostare tipi e attributi per i membri +Permission75=Setup types of membership Permission76=Esportare dati dei membri Permission78=Vedere le iscrizioni Permission79=Creare/modificare gli abbonamenti @@ -595,8 +612,8 @@ Permission106=Esporta gli invii Permission109=Eliminare spedizioni Permission111=Vedere i conti bancari Permission112=Creare/modificare/cancellare e confrontare operazioni bancarie -Permission113=Impostazioni conti bancari (creare, gestire le categorie) -Permission114=Consolidare le transazioni +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions Permission115=Operazioni di esportazione ed estratti conto Permission116=Trasferimenti tra conti Permission117=Gestire l'invio di assegni @@ -628,7 +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 @@ -700,6 +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 @@ -708,6 +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 @@ -725,6 +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 @@ -737,10 +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 @@ -761,6 +791,7 @@ Permission55001=Leggi sondaggi Permission55002=Crea/modifica sondaggi Permission59001=Leggi margini commerciali Permission59002=Definisci margini commerciali +Permission59003=Read every user margin DictionaryCompanyType=Tipi di soggetti terzi DictionaryCompanyJuridicalType=Forme giuridiche dei soggetti terzi DictionaryProspectLevel=Prospect potential level @@ -1021,6 +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) @@ -1038,7 +1071,7 @@ SendingMailSetup=Impostazioni per l'invio di email SendmailOptionNotComplete=Attenzione: su alcuni sistemi Linux, per poter inviare email, la configurazione di sendmail deve contenere l'opzione -ba (il parametro mail.force_extra_parameters nel file php.ini). Se alcuni destinatari non ricevono messaggi di posta elettronica, provate a modificare questo parametro con mail.force_extra_parameters =-BA). PathToDocuments=Percorso documenti PathDirectory=Percorso directory -SendmailOptionMayHurtBuggedMTA=Funzione per inviare mail usando il metodo "PHP mail direct". Genererà messaggi di posta che potrebbero non essere correttamente interpretati da alcuni server di posta. Il risultato è che alcuni messaggi potrebbero non essere letti da persone ospitate su piattaforme gestite con tali server. Ciò vale per alcuni provider (Per esempio Orange in Francia). Questo non è un problema di Dolibarr né del PHP, ma del server in ricezione. È tuttavia possibile inserire il valore 1 all'opzione MAIN_FIX_FOR_BUGGED_MTA nella configurazione di Dolibarr per evitarlo. Potrebbero, però, verificarsi problemi con altri server che rispettano rigorosamente lo standard SMTP. L'altra soluzione (raccomandata) è di utilizzare il metodo "SMTP socket library" che non presenta svantaggi. +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=Configurazione della traduzione TranslationDesc=LA scelta della lingua visualizzata su schermo può essere modidificata:
* Globalmente dal menu Home - Setup - Display
* O per utente dalla linguetta User display della scheda utente (cliccare l'icona di login in alto sullo schermo). TotalNumberOfActivatedModules=Numero totale di moduli attivati: %s @@ -1057,7 +1090,7 @@ BrowserIsOK=Stai utilizzando il browser %s. Questo browser è ok per sicurezza BrowserIsKO=Stai utilizzando il browser web %s. Questo browser è noto per essere una cattiva scelta per sicurezza, performance e stabilità. Ti raccomandiamo di usare Chrome, Firefox, Opera o Safari. XDebugInstalled=XDebug caricato XCacheInstalled=XCache attivato -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink +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=Correzione del fuso orario FillThisOnlyIfRequired=Per esempio: +2 (compilare solo se ci sono problemi di scostamento del fuso orario) @@ -1083,7 +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 @@ -1148,6 +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 @@ -1157,6 +1197,7 @@ ValidOrderAfterPropalClosed=Rendi possibile non passare per l'ordine provvisorio FreeLegalTextOnOrders=Testo libero sugli ordini WatermarkOnDraftOrders=Bozze degli ordini filigranate (nessuna filigrana se vuoto) 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=Impostazioni modulo ClickToDial (telefonate con un clic) ClickToDialUrlDesc=Indirizzo da raggiungere quando si clicca sull'icona del telefono. L'indirizzo può contenere i codici
__PHONETO__ che verrà sostituito con il numero telefonico a cui collegarsi,
__PHONEFROM__ che verrà sostituito con il numero chiamante (il vostro),
__LOGIN__ che verrà sostituito con il nome utente usato per il servizio e
__PASS__ che verrà sostituito con la password del servizio ClickToDial. @@ -1378,7 +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 ##### @@ -1392,6 +1433,7 @@ RSSUrlExample=Un feed RSS interessante MailingSetup=Impostazioni modulo mailing MailingEMailFrom=Mittente email (Da) per le email inviate dal modulo mailing MailingEMailError=Indirizzo email per le mail di errore (Errors-to) +MailingDelay=Seconds to wait after sending next message ##### Notification ##### NotificationSetup=EMail notification module setup NotificationEMailFrom=Mittente email (Da) per le email di notifica inviate @@ -1401,9 +1443,9 @@ FixedEmailTarget=Fixed email target SendingsSetup=Impostazione del modulo di consegna SendingsReceiptModel=Modello di ricevuta consegna (D.D.T.) SendingsNumberingModules=Moduli per la numerazione delle spedizioni -SendingsAbility=Supporto D.D.T. per le spedizioni ai clienti +SendingsAbility=Support shipment sheets for customer deliveries NoNeedForDeliveryReceipts=Nella maggior parte dei casi, i moduli possono essere utilizzati sia come documenti di trasporto (elenco dei prodotti per l'invio) che come ricevute. Le ricevute di consegna risultano quindi una funzione duplicata che raramente viene attivata. -FreeLegalTextOnShippings=Testo libero sulle spedizioni +FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Numerazione dei moduli di consegna prodotti DeliveryOrderModel=Modello ricevuta di consegna prodotti @@ -1414,7 +1456,7 @@ AdvancedEditor=Editor avanzato ActivateFCKeditor=Attiva editor avanzato per: FCKeditorForCompany=Editor WYSIWIG per le società FCKeditorForProduct=Editor WYSIWIG per i prodotti/servizi -FCKeditorForProductDetails=Editor WYSIWIG per il testo libero in tutti i moduli (proposte, ordini, fatture, ecc ..) +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= Editor WYSIWIG per le email FCKeditorForUserSignature=WYSIWIG creazione/modifica della firma utente FCKeditorForMail=WYSIWIG creazione/modifica per tutte le mail (eccetto Outlis->eMailing) @@ -1495,9 +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 @@ -1523,6 +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 @@ -1562,3 +1606,13 @@ SalariesSetup=Setup of module salaries 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 7a63495c2c1..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 @@ -58,8 +61,9 @@ OrderSentByEMail=Ordine cliente %s inviato per email InvoiceSentByEMail=Fattura attiva %s inviata per email SupplierOrderSentByEMail=Ordine fornitore %s inviato per email SupplierInvoiceSentByEMail=Fornitore %s fattura inviata per email -ShippingSentByEMail=%s spedizione inviata per email -ShippingValidated= Spedizione %s confermata +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail NewCompanyToDolibarr= Soggetto terzo creato DateActionPlannedStart= Data di inizio prevista DateActionPlannedEnd= Data di fine prevista @@ -68,7 +72,7 @@ DateActionDoneEnd= Data effettiva di fine DateActionStart= Data di inizio DateActionEnd= Data di fine AgendaUrlOptions1=È inoltre possibile aggiungere i seguenti parametri ai filtri di output: -AgendaUrlOptions2=login = %s per visualizzare solo le azioni create da, o che coinvolgono l'utente %s. +AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. AgendaUrlOptions3=logina = %s per limitare l'output alle azioni amministrate dall'utente%s AgendaUrlOptions4=logint = %s per limitare l'output alle azioni modificate dall'utente %s. AgendaUrlOptionsProject=project=PROJECT_ID per limitare l'output alle azioni associate al progetto PROJECT_ID. @@ -90,3 +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 a0d411e1db6..b83707e59df 100644 --- a/htdocs/langs/it_IT/banks.lang +++ b/htdocs/langs/it_IT/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=Conto FinancialAccounts=Conti BankAccount=Conto bancario BankAccounts=Conti bancari +ShowAccount=Show Account AccountRef=Rif. conto AccountLabel=Etichetta conto CashAccount=Conto di cassa @@ -32,7 +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 @@ -147,7 +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 4c3e86002d4..0f4132f0162 100644 --- a/htdocs/langs/it_IT/bills.lang +++ b/htdocs/langs/it_IT/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=Fattura Bills=Fatture -BillsCustomers=Fatture attive -BillsCustomer=Fattura attiva -BillsSuppliers=Fatture passive -BillsCustomersUnpaid=Fatture attive non pagate +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices BillsCustomersUnpaidForCompany=Fatture attive non pagate per %s BillsSuppliersUnpaid=Fatture dei fornitori non pagate BillsSuppliersUnpaidForCompany=Fatture dei fornitori non pagate per %s BillsLate=Ritardi nei pagamenti -BillsStatistics=Statistiche fatture -BillsStatisticsSuppliers=Statistiche fatture fornitori +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics DisabledBecauseNotErasable=Disabilitate perché non cancellabili InvoiceStandard=Fattura Standard InvoiceStandardAsk=Fattura Standard @@ -34,7 +34,7 @@ ReplaceInvoice=Sostituire fattura %s ReplacementInvoice=Fattura sostitutiva ReplacedByInvoice=Sostituita dalla fattura %s ReplacementByInvoice=Sostituita dalla fattura -CorrectInvoice=Corretta fattura %s +CorrectInvoice=Correggi fattura %s CorrectionInvoice=Correzione fattura UsedByInvoice=Usato per pagare fattura %s ConsumedBy=Consumati da @@ -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 @@ -348,6 +351,7 @@ ChequeNumber=Assegno N° ChequeOrTransferNumber=Assegno/Bonifico N° ChequeMaker=Traente dell'assegno ChequeBank=Banca emittente +CheckBank=Check NetToBePaid=Netto a pagare PhoneNumber=Tel FullPhoneNumber=Telefono @@ -388,7 +392,7 @@ DisabledBecausePayments=Impossibile perché ci sono dei pagamenti CantRemovePaymentWithOneInvoicePaid=Impossibile rimuovere il pagamento. C'è almeno una fattura classificata come pagata ExpectedToPay=Pagamento previsto PayedByThisPayment=Pagato con questo pagamento -ClosePaidInvoicesAutomatically=Classifica come "pagate" tutte le fatture interamente saldate. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classifica come "Pagata" tutte le note di credito interamente rimborsate AllCompletelyPayedInvoiceWillBeClosed=Tutte le fatture totalmente pagate saranno automaticamente chiuse allo stato "Pagato". ToMakePayment=Paga @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Responsabile pagamenti fornit TypeContact_invoice_supplier_external_BILLING=Contatto del fornitore per la fatturazione TypeContact_invoice_supplier_external_SHIPPING=Contatto spedizioni fornitori TypeContact_invoice_supplier_external_SERVICE=Contatto servizio fornitori +# 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/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/compta.lang b/htdocs/langs/it_IT/compta.lang index d32a581c27b..5f848643fd7 100644 --- a/htdocs/langs/it_IT/compta.lang +++ b/htdocs/langs/it_IT/compta.lang @@ -29,6 +29,7 @@ ReportTurnover=Fatturato PaymentsNotLinkedToInvoice=I pagamenti non legati ad una fattura, quindi non legati ad alcun soggetto terzo PaymentsNotLinkedToUser=Pagamenti non legati ad alcun utente Profit=Utile +AccountingResult=Accounting result Balance=Saldo Debit=Debito Credit=Credito 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 ec7f4e2cba5..f0fa432c985 100644 --- a/htdocs/langs/it_IT/cron.lang +++ b/htdocs/langs/it_IT/cron.lang @@ -14,8 +14,8 @@ URLToLaunchCronJobs=URL che lancia i job di cron OrToLaunchASpecificJob=O per lanciare un job specifico KeyForCronAccess=Chiave di sicurezza per l'URL che lancia i job di cron FileToLaunchCronJobs=Comando per lanciare i job di cron -CronExplainHowToRunUnix=In ambienti Unix dovresti usare crontab per lanciare il comando ogni minuto -CronExplainHowToRunWin=In ambienti Microsoft(tm) Windows dovresti usare Operazioni Pianificate per lanciare il comando ogni minuto +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=Azioni pianificate CronListActive=List of active/scheduled jobs @@ -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/ecm.lang b/htdocs/langs/it_IT/ecm.lang index 21aaa1609a7..9f720492f97 100644 --- a/htdocs/langs/it_IT/ecm.lang +++ b/htdocs/langs/it_IT/ecm.lang @@ -43,6 +43,8 @@ ECMDocsByContracts=Documenti collegati ai contratti ECMDocsByInvoices=Documenti collegati alle fatture attive ECMDocsByProducts=Documenti collegati ai prodotti ECMDocsByProjects=Documenti collegati ai progetti +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions ECMNoDirectoryYet=Nessuna directory creata ShowECMSection=Visualizza la directory DeleteSection=Eliminare la directory diff --git a/htdocs/langs/it_IT/errors.lang b/htdocs/langs/it_IT/errors.lang index 96edeef52f2..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) @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=L'installazione del modulo pare incompleta. Vai su < ErrorBadMask=Errore sulla maschera ErrorBadMaskFailedToLocatePosOfSequence=Errore, maschera senza numero di sequenza ErrorBadMaskBadRazMonth=Errore, valore di reset non valido +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Errore. Selezionare almeno una voce. ErrorProductWithRefNotExist=Il prodotto con riferimento %s non esiste ErrorDeleteNotPossibleLineIsConsolidated=Impossibile cancellare il record perché è collegato ad una transazione bancaria conciliata @@ -156,6 +158,15 @@ 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=I parametri di configurazione obbligatori non sono ancora stati definiti diff --git a/htdocs/langs/it_IT/install.lang b/htdocs/langs/it_IT/install.lang index 7da4fe9ba42..39341881654 100644 --- a/htdocs/langs/it_IT/install.lang +++ b/htdocs/langs/it_IT/install.lang @@ -155,6 +155,8 @@ MigrationFinished=Migrazione completata LastStepDesc=Ultimo passo: Indicare qui login e password che si prevede di utilizzare per la connessione al software. Non dimenticare questi dati perché è l'unico account in grado di amminsitrare tutti gli altri. 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 @@ -206,6 +208,7 @@ MigrationProjectTaskTime=Aggiorna tempo trascorso in secondi MigrationActioncommElement=Aggiornare i dati sulle azioni MigrationPaymentMode=Migrazione dei dati delle modalità di pagamento MigrationCategorieAssociation=Migrazione delle categorie +MigrationEvents=Migration of events to add event owner into assignement table ShowNotAvailableOptions=Mostra opzioni non disponibili HideNotAvailableOptions=Nascondi opzioni non disponibili diff --git a/htdocs/langs/it_IT/languages.lang b/htdocs/langs/it_IT/languages.lang index b895157f173..5acce4857de 100644 --- a/htdocs/langs/it_IT/languages.lang +++ b/htdocs/langs/it_IT/languages.lang @@ -13,6 +13,7 @@ Language_de_AT=Tedesco (Austria) Language_de_CH=Tedesco (Svizzera) Language_el_GR=Greco Language_en_AU=Inglese (Australia) +Language_en_CA=English (Canada) Language_en_GB=English (Gran Bretagna) Language_en_IN=Inglese (India) Language_en_NZ=Inglese (Nuova Zelanda) 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 233e0712249..699cb4296bd 100644 --- a/htdocs/langs/it_IT/main.lang +++ b/htdocs/langs/it_IT/main.lang @@ -14,6 +14,7 @@ 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 @@ -61,6 +62,7 @@ ErrorFailedToSaveFile=Errore, file non salvato. SetDate=Imposta data SelectDate=Seleziona una data SeeAlso=Vedi anche %s +SeeHere=See here BackgroundColorByDefault=Colore di sfondo predefinito FileNotUploaded=Il file non è stato caricato FileUploaded=Il file è stato caricato con successo @@ -139,6 +141,7 @@ Cancel=Annulla Modify=Modifica Edit=Modifica Validate=Convalida +ValidateAndApprove=Validate and Approve ToValidate=Convalidare Save=Salva SaveAs=Salva con nome @@ -156,6 +159,7 @@ Search=Ricerca SearchOf=Cerca Valid=Convalida Approve=Approva +Disapprove=Disapprove ReOpen=Riapri Upload=Invia file ToLink=Link @@ -169,6 +173,7 @@ User=Utente Users=Utenti Group=Gruppo Groups=Gruppi +NoUserGroupDefined=No user group defined Password=Password PasswordRetype=Ridigita la password NoteSomeFeaturesAreDisabled=Nota bene: In questo demo alcune funzionalità e alcuni moduli sono disabilitati. @@ -216,6 +221,7 @@ Cards=Schede Card=Scheda Now=Adesso Date=Data +DateAndHour=Date and hour DateStart=Data inizio DateEnd=Data fine DateCreation=Data di creazione @@ -258,6 +264,7 @@ days=giorni Hours=Ore Minutes=Minuti Seconds=Secondi +Weeks=Weeks Today=Oggi Yesterday=Ieri Tomorrow=Domani @@ -291,6 +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 @@ -344,6 +352,7 @@ Status=Stato Favorite=Preferito ShortInfo=Info. Ref=Rif. +ExternalRef=Ref. extern RefSupplier=Rif. fornitore RefPayment=Rif. pagamento CommercialProposalsShort=Preventivi/Proposte commerciali @@ -386,8 +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 @@ -517,6 +526,7 @@ DateFromTo=Da %s a %s DateFrom=Da %s DateUntil=Fino a %s Check=Controllo +Uncheck=Uncheck Internal=Interno External=Esterno Internals=Interni @@ -683,6 +693,9 @@ XMoreLines=%s linea(e) nascoste 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/margins.lang b/htdocs/langs/it_IT/margins.lang index aa4a9f6ab55..11a01215607 100644 --- a/htdocs/langs/it_IT/margins.lang +++ b/htdocs/langs/it_IT/margins.lang @@ -16,6 +16,7 @@ MarginDetails=Specifiche del margine ProductMargins=Margini per prodotto CustomerMargins=Margini per cliente SalesRepresentativeMargins=Margini di vendita del rappresentante +UserMargins=User margins ProductService=Prodotto o servizio AllProducts=Tutti i prodotti e servizi ChooseProduct/Service=Scegli prodotto o servizio diff --git a/htdocs/langs/it_IT/orders.lang b/htdocs/langs/it_IT/orders.lang index de1e4921269..ceec5498561 100644 --- a/htdocs/langs/it_IT/orders.lang +++ b/htdocs/langs/it_IT/orders.lang @@ -16,20 +16,20 @@ SupplierOrder=Ordine fornitore SuppliersOrders=Ordini fornitori SuppliersOrdersRunning=Ordini fornitori avviati CustomerOrder=Ordine cliente -CustomersOrders=Ordini clienti +CustomersOrders=Customers orders CustomersOrdersRunning=Ordini clienti avviati CustomersOrdersAndOrdersLines=Ordini dei clienti e righe degli ordini -OrdersToValid=Ordini da convalidare -OrdersToBill=Ordini dei clienti consegnati -OrdersInProcess=Ordini dei clienti in corso -OrdersToProcess=Ordini dei clienti da preparare +OrdersToValid=Customers orders to validate +OrdersToBill=Customers orders delivered +OrdersInProcess=Customers orders in process +OrdersToProcess=Customers orders to process SuppliersOrdersToProcess=Ordini fornitori da preparare StatusOrderCanceledShort=Annullato StatusOrderDraftShort=Bozza StatusOrderValidatedShort=Convalidato StatusOrderSentShort=In corso StatusOrderSent=Spedizione in corso -StatusOrderOnProcessShort=In ricezione +StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Lavorato StatusOrderToBillShort=Spedito StatusOrderToBill2Short=Da fatturare @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=Ricevuto compl. StatusOrderCanceled=Annullato StatusOrderDraft=Bozza (deve essere convalidata) StatusOrderValidated=Convalidato -StatusOrderOnProcess=In attesa di ricezione +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Lavorato StatusOrderToBill=Spedito StatusOrderToBill2=Da fatturare @@ -50,17 +51,21 @@ StatusOrderRefused=Rifiutato StatusOrderReceivedPartially=Ricevuto parzialmente StatusOrderReceivedAll=Ricevuto completamente ShippingExist=Esiste una spedizione +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered DraftOrWaitingApproved=In bozza o approvato, ma non ancora ordinato DraftOrWaitingShipped=In bozza o convalidato, ma non ancora spedito 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 @@ -98,6 +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 @@ -114,6 +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/productbatch.lang b/htdocs/langs/it_IT/productbatch.lang index 39171461732..147b856f35d 100644 --- a/htdocs/langs/it_IT/productbatch.lang +++ b/htdocs/langs/it_IT/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Manage batch/serial -ProductStatusOnBatch=Gestito -ProductStatusNotOnBatch=Non gestito -ProductStatusOnBatchShort=Gestito -ProductStatusNotOnBatchShort=Non gestito +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) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s @@ -18,3 +18,4 @@ printQty=Quantità: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching BatchDefaultNumber=Non definito 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/it_IT/products.lang b/htdocs/langs/it_IT/products.lang index 82fb5481e67..950d8dc38ef 100644 --- a/htdocs/langs/it_IT/products.lang +++ b/htdocs/langs/it_IT/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Codice contabilità (vendita) ProductOrService=Prodotto o servizio ProductsAndServices=Prodotti e Servizi ProductsOrServices=Prodotti o servizi -ProductsAndServicesOnSell=Prodotti e Servizi in vendita -ProductsAndServicesNotOnSell=Prodotti e Servizi non in vendita +ProductsAndServicesOnSell=Products and Services for sale or for purchase +ProductsAndServicesNotOnSell=Products and Services out of sale ProductsAndServicesStatistics=Statistiche Prodotti e Servizi ProductsStatistics=Statistiche Prodotti -ProductsOnSell=Prodotti in vendita -ProductsNotOnSell=Prodotti non in vendita -ProductsOnSellAndOnBuy=Prodotti non per la vendita o per l'acquisto -ServicesOnSell=Servizi in vendita -ServicesNotOnSell=Servizi non in vendita -ServicesOnSellAndOnBuy=Servizi non per la vendita o per l'acquisto +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=Riferimento interno LastRecorded=Ultimi prodotti/servizi in vendita registrati LastRecordedProductsAndServices=Ultimi %s prodotti/servizi registrati @@ -46,7 +46,7 @@ Warehouse=Magazzino Warehouses=Magazzini WarehouseOpened=Magazzino aperto WarehouseClosed=Magazzino chiuso -Stock=Scorta +Stock=Scorte Stocks=Scorte Movement=Movimento Movements=Movimenti @@ -97,7 +97,7 @@ AddToMyProposals=Aggiungi alle mie proposte AddToOtherProposals=Aggiungi ad altre proposte AddToMyBills=Aggiungi alle mie fatture AddToOtherBills=Aggiungi ad altre fatture -CorrectStock=Scorta corretta +CorrectStock=Variazione manuale scorte AddPhoto=Aggiungi foto ListOfStockMovements=Elenco movimenti di magazzino BuyingPrice=Prezzo di acquisto @@ -198,7 +198,7 @@ HelpAddThisServiceCard=Questa opzione permette la creazione o la clonazione di u CurrentProductPrice=Prezzo corrente AlwaysUseNewPrice=Usa sempre il prezzo corrente di un prodotto/servizio AlwaysUseFixedPrice=Usa prezzo non negoziabile -PriceByQuantity=Prezzo per quantità +PriceByQuantity=Different prices by quantity PriceByQuantityRange=Intervallo della quantità ProductsDashboard=Riepilogo prodotti/servizi UpdateOriginalProductLabel=Modifica l'etichetta originale @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=La definizione del tipo o valore del BarCodeDataForProduct=Informazioni codice a barre del prodotto %s : BarCodeDataForThirdparty=Informazioni codice a barre della terza parte %s : ResetBarcodeForAllRecords=Definisci il valore del codice a barre per tutti quelli inseriti (questo resetta anche i valori già definiti dei codice a barre con nuovi valori) -PriceByCustomer=Prezzo per cliente +PriceByCustomer=Different price for each customer PriceCatalogue=Prezzo unico per prodotto/servizio -PricingRule=Regole prezzi +PricingRule=Rules for customer prices AddCustomerPrice=Aggiungi un prezzo per cliente ForceUpdateChildPriceSoc=Imposta lo stesso prezzo per i clienti sussidiari PriceByCustomerLog=Prezzo per log cliente @@ -244,6 +244,26 @@ MinimumPriceLimit=Il prezzo minimo non può essere inferiore di %s MinimumRecommendedPrice=Il prezzo minimo raccomandato è: %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price
ExtraFields are variables like "#options_myextrafieldkey# * 2"
There are special variables like #quantity# and #tva_tx#
Use ; to separate expressions +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/it_IT/projects.lang b/htdocs/langs/it_IT/projects.lang index 62d699144c6..d12ac2a4ad0 100644 --- a/htdocs/langs/it_IT/projects.lang +++ b/htdocs/langs/it_IT/projects.lang @@ -3,15 +3,17 @@ RefProject=Rif. progetto ProjectId=Id progetto Project=Progetto Projects=Progetti +ProjectStatus=Project status 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). -Myprojects=I miei progetti ProjectsArea=Area progetti NewProject=Nuovo progetto AddProject=Crea progetto @@ -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 @@ -103,6 +108,7 @@ CloneContacts=Clona contatti CloneNotes=Clona note CloneProjectFiles=Clona progetto con file collegati CloneTaskFiles=Clona i file collegati alle(a) attività (se le(a) attività sono clonate) +CloneMoveDate=Update project/tasks dates from now ? ConfirmCloneProject=Vuoi davvero clonare il progetto? ProjectReportDate=Cambia la data del compito a seconda della data di inizio progetto ErrorShiftTaskDate=Impossibile cambiare la data del compito a seconda della data di inizio del progetto @@ -125,10 +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 96c7036a771..319b526628e 100644 --- a/htdocs/langs/it_IT/sendings.lang +++ b/htdocs/langs/it_IT/sendings.lang @@ -2,9 +2,11 @@ RefSending=Rif. spedizione Sending=Spedizione Sendings=Spedizioni +AllSendings=All Shipments Shipment=Spedizione Shipments=Spedizioni -Receivings=Ricezioni +ShowSending=Show Sending +Receivings=Receipts SendingsArea=Sezione spedizioni ListOfSendings=Elenco delle spedizioni SendingMethod=Metodo di invio @@ -14,7 +16,7 @@ SearchASending=Ricerca di una spedizione StatisticsOfSendings=Statistiche spedizioni NbOfSendings=Numero di spedizioni NumberOfShipmentsByMonth=Numero di spedizioni per mese -SendingCard=Scheda di spedizione +SendingCard=Shipment card NewSending=Nuova spedizione CreateASending=Creazione di una spedizione CreateSending=Crea una spedizione @@ -22,7 +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 @@ -37,7 +39,7 @@ StatusSendingCanceledShort=Annullato StatusSendingDraftShort=Bozza StatusSendingValidatedShort=Convalidata StatusSendingProcessedShort=Processato -SendingSheet=Documento di Trasporto (D.d.t.) +SendingSheet=Shipment sheet Carriers=Vettori Carrier=Vettore CarriersArea=Sezione vettori @@ -58,11 +60,15 @@ SendShippingRef=Invio della spedizione %s ActionsOnShipping=Acions sulla spedizione LinkToTrackYourPackage=Link a monitorare il tuo pacchetto ShipmentCreationIsDoneFromOrder=Per il momento, la creazione di una nuova spedizione viene effettuata dalla scheda dell'ordine. -RelatedShippings=Spedizioni collegate +RelatedShippings=Related shipments ShipmentLine=Filiera di spedizione CarrierList=Elenco dei trasportatori -SendingRunning=Product from customer order already sent -SuppliersReceiptRunning=Product from supplier order already received +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=Ritiro da parte del Cliente diff --git a/htdocs/langs/it_IT/stocks.lang b/htdocs/langs/it_IT/stocks.lang index 657ddbc4eb8..51c52f31d8e 100644 --- a/htdocs/langs/it_IT/stocks.lang +++ b/htdocs/langs/it_IT/stocks.lang @@ -47,7 +47,10 @@ 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 OrderDispatch=Spedizione dell'ordine RuleForStockManagementDecrease=Regola per la gestione della diminuzione delle scorte RuleForStockManagementIncrease=Regola per la gestione dell'aumento delle scorte @@ -59,7 +62,7 @@ ReStockOnValidateOrder=Aumenta scorte effettive alla convalida dell'ordine ReStockOnDispatchOrder=Incrementa scorte effettive alla consegna manuale in magazzino, dopo il ricevimento dell'ordine fornitore ReStockOnDeleteInvoice=Aumenta scorte effettive alla cancellazione della fattura OrderStatusNotReadyToDispatch=Lo stato dell'ordine non ne consente la spedizione dei prodotti a magazzino. -StockDiffPhysicTeoric=Motivo della differenza tra scorte effettive e teoriche +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock NoPredefinedProductToDispatch=Per l'oggetto non ci sono prodotti impostati. Quindi non è necessario alterare le scorte. DispatchVerb=Spedizione StockLimitShort=Limite per segnalazioni @@ -108,7 +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) @@ -116,10 +119,16 @@ MassMovement=Movimentazione di massa MassStockMovement=Movimentazione di massa delle giacenze SelectProductInAndOutWareHouse=Seleziona un prodotto, una quantità, un magazzino di origine ed uno di destinazione, poi clicca "%s". Una volta terminato, per tutte le movimentazioni da effettuare, clicca su "%s". RecordMovement=Registra trasferimento -ReceivingForSameOrder=Ricezione per questo ordine +ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Movimentazione di scorte registrata RuleForStockAvailability=Regole sulla fornitura delle scorte StockMustBeEnoughForInvoice=Il livello delle scorte deve essere sufficiente per aggiungere un prodotto/servizio alla fattura StockMustBeEnoughForOrder=Il livello delle scorte deve essere sufficiente per aggiungere un prodotto/servizio all'ordine StockMustBeEnoughForShipment= Il livello delle scorte deve essere sufficiente per aggiungere un prodotto/servizio alla spedizione - +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/it_IT/suppliers.lang b/htdocs/langs/it_IT/suppliers.lang index e7c9fbcbd5e..49343fbc66e 100644 --- a/htdocs/langs/it_IT/suppliers.lang +++ b/htdocs/langs/it_IT/suppliers.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Fornitori -Supplier=Fornitore -AddSupplier=Aggiungi fornitore +AddSupplier=Crea un fornitore SupplierRemoved=Fornitore rimosso SuppliersInvoice=Fattura Fornitore NewSupplier=Nuovo 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 @@ -40,5 +39,8 @@ AddSupplierInvoice=Crea fattura fornitore ListOfSupplierProductForSupplier=Elenco prodotti e prezzi per il fornitore %s NoneOrBatchFileNeverRan=Nessuno batch file o %s non eseguito di recente SentToSuppliers=Inviato ai fornitori -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +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/it_IT/withdrawals.lang b/htdocs/langs/it_IT/withdrawals.lang index ae26dee0a4c..45609ec17bb 100644 --- a/htdocs/langs/it_IT/withdrawals.lang +++ b/htdocs/langs/it_IT/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=Data di accredito WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Mostra domiciliazione IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tuttavia, se per la fattura ci sono ancora pagamenti da elaborare, non sarà impostata come pagata per consentire prima la gestione dei domiciliazioni. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, 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=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=Ricevuta bancaria SetToStatusSent=Imposta stato come "file inviato" ThisWillAlsoAddPaymentOnInvoice=Verranno anche creati dei pagamenti tra le ricevuti e saranno classificati come pagati diff --git a/htdocs/langs/it_IT/workflow.lang b/htdocs/langs/it_IT/workflow.lang index e2cf62e66ab..26dbbc93ff7 100644 --- a/htdocs/langs/it_IT/workflow.lang +++ b/htdocs/langs/it_IT/workflow.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Impostazioni flusso di lavoro -WorkflowDesc=Questo modulo è progettato per impostare le azioni automatiche dell'applicazione. Per impostazione predefinita, il flusso di lavoro è aperto (puoi adattarlo alle tue esigenze). Puoi scegliere quali azioni automatiche abilitare. +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=Non vi è alcun flusso di lavoro modificabile per il modulo. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Creare automaticamente un ordine cliente alla firma di una proposta commerciale descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Creare automaticamente una fattura attiva alla firma di una proposta commerciale diff --git a/htdocs/langs/ja_JP/accountancy.lang b/htdocs/langs/ja_JP/accountancy.lang index 39c2732ec29..bb9b358c045 100644 --- a/htdocs/langs/ja_JP/accountancy.lang +++ b/htdocs/langs/ja_JP/accountancy.lang @@ -13,7 +13,9 @@ 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 @@ -66,7 +68,7 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTING_SEPARATORCSV=Separator CSV +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 diff --git a/htdocs/langs/ja_JP/admin.lang b/htdocs/langs/ja_JP/admin.lang index 06e48cdad56..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 @@ -294,7 +299,7 @@ DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=これは、プロセスのセットアップです。 StepNb=ステップ%s FindPackageFromWebSite=（公式ウェブサイト%sの例の場合）必要な機能を提供するパッケージを検索します。 -DownloadPackageFromWebSite=パッケージをダウンロードします。 +DownloadPackageFromWebSite=Download package %s. UnpackPackageInDolibarrRoot=Dolibarrのルートディレクトリにアンパック%sパッケージファイル SetupIsReadyForUse=インストールが終了しDolibarrは、この新しいコンポーネントで使用できる状態になっています。 NotExistsDirect=The alternative root directory is not defined.
@@ -304,6 +309,7 @@ YouCanSubmitFile=Select module: CurrentVersion=Dolibarr現在のバージョン CallUpdatePage=%s：データベース構造と件のデータを更新するページに移動します。 LastStableVersion=最後の安定版 +UpdateServerOffline=Update server offline GenericMaskCodes=任意の番号マスクを入力することができます。このマスクには、以下のタグを使用することができます。
{00万}各%sにインクリメントされる番号に対応しています。カウンタの希望の長さなどの多くのゼロとして入力します。カウンタは、マスクとして多くのゼロとして持たせるために、左からゼロで完了する予定です。
{00万000}以前のが、最初の%sから始まる適用されている+記号の右にある数字に対応するオフセットと同じです。
{00万@ x}の前のと同じですが、カウンタが月、xは（1〜12、または0の間でXコンフィギュレーションで定義された会計年度の初めに数ヶ月を使用する）に達したときにゼロにリセットされます。このオプションを使用すると、xが2以上ある場合、その列{YY} {ミリメートル}または{yyyyは} {}ミリメートルも要求されます。
{DD}日（01〜31）。
{}ミリメートル月（01〜12）。
2、4、または1の数値以上{YY}、{探す}または{Y}年。
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=マスク内の他のすべての文字はそのまま残ります。
スペースは許可されていません。
@@ -382,10 +388,13 @@ 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) @@ -486,22 +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 @@ -572,7 +589,7 @@ Permission67=輸出の介入 Permission71=メンバを読み取る Permission72=メンバーを作成/変更 Permission74=メンバーを削除する -Permission75=メンバー用のセットアップ·タイプと属性 +Permission75=Setup types of membership Permission76=エクスポート件のデータ Permission78=サブスクリプションを読む Permission79=サブスクリプションを作成/変更 @@ -595,8 +612,8 @@ Permission106=Export sendings Permission109=sendingsを削除します。 Permission111=金融勘定を読む Permission112=作成/変更/削除して取引を比較する -Permission113=セットアップfinancielアカウント（管理、カテゴリを作成する） -Permission114=トランザクションを統合する +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions Permission115=輸出取引と口座のステートメント Permission116=アカウント間の転送 Permission117=派遣のチェックを管理する @@ -628,7 +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 @@ -700,6 +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 @@ -708,6 +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 @@ -725,6 +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 @@ -737,10 +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 @@ -761,6 +791,7 @@ 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 @@ -1021,6 +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) @@ -1038,7 +1071,7 @@ SendingMailSetup=電子メールによるsendingsのセットアップ SendmailOptionNotComplete=警告は、一部のLinuxシステムでは、電子メールから電子メールを送信するためには、sendmailの実行セットアップする必要があります含むオプション-BA（パラメータmail.force_extra_parameters php.iniファイルに）。一部の受信者がメールを受信しない場合は、mail.force_extra_parameters =-BA）と、このPHPパラメータを編集してみてください。 PathToDocuments=ドキュメントへのパス PathDirectory=ディレクトリ -SendmailOptionMayHurtBuggedMTA="PHPのメール直接"メソッドを使用してメールを送信する機能が正常にいくつかの受信メールサーバーによって解析されないかもしれないメールメッセージを生成します。その結果、いくつかのメールがthoose盗聴プラットフォームでホストされている人々によって読み取ることができないということです。これは、いくつかのインターネットプロバイダ（：フランスのオレンジ例）の場合です。これはDolibarrにもPHPにはなく、メールサーバーを受信した上に問題はありません。ただしセットアップに1にオプションMAIN_FIX_FOR_BUGGED_MTAを追加することができます - これを避けるためにDolibarrを変更する他の。ただし、他​​のサーバーにその点で厳密にSMTP規格に問題が発生することがあります。他のソリューション（おすすめし）がない欠点を持っていないメソッド "SMTPソケットライブラリ"を使用することです。 +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 @@ -1057,7 +1090,7 @@ BrowserIsOK=You are using the web browser %s. This browser is ok for security an 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 +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) @@ -1083,7 +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 @@ -1148,6 +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 @@ -1157,6 +1197,7 @@ ValidOrderAfterPropalClosed=、近くに提案した後に順序を検証する FreeLegalTextOnOrders=受注上のフリーテキスト 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=モジュールのセットアップをダイヤルする]をクリックします ClickToDialUrlDesc=電話ピクトをクリックしが行われるときに、URLと呼ばれる。 URLでは、タグを使用することができます
呼び出すために人の電話番号に置き換えられます__PHONETO__
呼び出し人の電話番号（あなた）に置き換えられます__PHONEFROM__
あなたのclicktodialログイン（ユーザーカードに定義されています）に置き換えられます__LOGIN__
あなたのclicktodialパスワード（ユーザーカードに定義されています）に置き換えられます__PASS__。 @@ -1378,7 +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 ##### @@ -1392,6 +1433,7 @@ RSSUrlExample=An interesting RSS feed MailingSetup=モジュールのセットアップをメールで送信 MailingEMailFrom=モジュールをメールで送信された電子メールの送信者メールアドレス（から） MailingEMailError=エラーが発生した電子メールの電子メールを（エラー·ツー）を返します。 +MailingDelay=Seconds to wait after sending next message ##### Notification ##### NotificationSetup=EMail notification module setup NotificationEMailFrom=通知の送信メールの送信者の電子メール（から） @@ -1401,9 +1443,9 @@ FixedEmailTarget=Fixed email target SendingsSetup=送信モジュールのセットアップ SendingsReceiptModel=領収書のモデルを送信する SendingsNumberingModules=モジュールの番号Sendings -SendingsAbility=顧客配達のためのサポートsendingsシート +SendingsAbility=Support shipment sheets for customer deliveries NoNeedForDeliveryReceipts=ほとんどの場合、sendingsの領収書は、お客様の納品（送信する製品のリスト）とreceviedと顧客によって署名されたシートのシートの両方に使用されます。したがって、製品の納入の領収書は複製機能であり、まれに活性化されていません。 -FreeLegalTextOnShippings=shippings無料テキスト +FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=製品の納入領収書ナンバリングモジュール DeliveryOrderModel=製品の納入領収書モデル @@ -1414,7 +1456,7 @@ AdvancedEditor=高度なエディタ ActivateFCKeditor=のための高度なエディタをアクティブにします。 FCKeditorForCompany=要素の説明と注意事項のWYSIWIGエディタの作成/版（製品/サービスを除く） FCKeditorForProduct=製品/サービスの説明と注意事項のWYSIWIGエディタの作成/版 -FCKeditorForProductDetails=すべてのエンティティ（提案、受注、請求書、等..）の製品の詳細ラインの作成​​/版をWYSIWIGエディタ警告：このケースではこのオプションを使用するには、PDFを作成するときに、それが特殊文字とページのフォーマッティングの問題を作成できるように真剣におすすめしていませんファイル。 +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= 郵送のWYSIWIGエディタの作成/版 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) @@ -1495,9 +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 @@ -1523,6 +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 @@ -1562,3 +1606,13 @@ 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/ja_JP/agenda.lang b/htdocs/langs/ja_JP/agenda.lang index d2ed716615c..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 @@ -58,8 +61,9 @@ OrderSentByEMail=電子メールで送信、顧客の注文%s InvoiceSentByEMail=電子メールで送信顧客の請求書%s SupplierOrderSentByEMail=電子メールで送信サプライヤの注文%s SupplierInvoiceSentByEMail=電子メールで送信サプライヤの請求書%s -ShippingSentByEMail=電子メールで送信出荷%s -ShippingValidated= Shipping %s validated +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail NewCompanyToDolibarr= 第三者が作成した DateActionPlannedStart= 計画開始日 DateActionPlannedEnd= 計画終了日 @@ -68,7 +72,7 @@ DateActionDoneEnd= 実際の終了日 DateActionStart= 開始日 DateActionEnd= 終了日 AgendaUrlOptions1=また、出力をフィルタリングするには、次のパラメータを追加することができます。 -AgendaUrlOptions2=ログインは= %sに影響を受けた、またはユーザー%sによって行われ、作成されたアクションに出力を制限する。 +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=ユーザー%sに影響を受けたアクションに出力を制限するlogint = %s。 AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. @@ -90,3 +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 9bba54dc58f..415d74642e7 100644 --- a/htdocs/langs/ja_JP/banks.lang +++ b/htdocs/langs/ja_JP/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=アカウント FinancialAccounts=アカウント BankAccount=預金 BankAccounts=銀行口座 +ShowAccount=Show Account AccountRef=金融口座のref AccountLabel=金融口座のラベル CashAccount=現金勘定 @@ -32,7 +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 @@ -147,7 +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 cf608e4a380..7a6c45ea12d 100644 --- a/htdocs/langs/ja_JP/bills.lang +++ b/htdocs/langs/ja_JP/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=請求書 Bills=請求書 -BillsCustomers=顧客の請求書 -BillsCustomer=顧客の請求書 -BillsSuppliers=仕入先の請求書 -BillsCustomersUnpaid=未払いの顧客の請求書 +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices BillsCustomersUnpaidForCompany=%sのために未払いの顧客の請求書 BillsSuppliersUnpaid=未払いの仕入先の請求書 BillsSuppliersUnpaidForCompany=%sのために未払いの仕入先の請求書 BillsLate=支払い遅延 -BillsStatistics=顧客の請求書の統計 -BillsStatisticsSuppliers=サプライヤの請求書の統計情報 +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics DisabledBecauseNotErasable=消去できないため、無効に InvoiceStandard=標準の請求書 InvoiceStandardAsk=標準の請求書 @@ -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 @@ -348,6 +351,7 @@ ChequeNumber=Nを確認してください° ChequeOrTransferNumber=転送チェック/ N° ChequeMaker=トランスミッタをチェック ChequeBank=チェックの銀行 +CheckBank=Check NetToBePaid=支払われるネット PhoneNumber=電話番号 FullPhoneNumber=電話 @@ -388,7 +392,7 @@ DisabledBecausePayments=いくつかの支払いがあるのでできませ​ CantRemovePaymentWithOneInvoicePaid=支払った分類少なくとも一つの請求書があるので支払いを削除することはできません ExpectedToPay=予想される支払い PayedByThisPayment=この支払によって支払った -ClosePaidInvoicesAutomatically="支払った"すべての標準またはentirely支払った交換用の請求書を分類します。 +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=を持たないすべての請求書は自動的にステータスが "支払った"に閉鎖され支払うことに残っています。 ToMakePayment=Pay @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=代表的なフォローア TypeContact_invoice_supplier_external_BILLING=サプライヤの請求書の連絡先 TypeContact_invoice_supplier_external_SHIPPING=サプライヤの出荷の連絡先 TypeContact_invoice_supplier_external_SERVICE=サプライヤサービスの連絡先 +# 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/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/compta.lang b/htdocs/langs/ja_JP/compta.lang index 7e09ff1ecfa..fd4e88db8a8 100644 --- a/htdocs/langs/ja_JP/compta.lang +++ b/htdocs/langs/ja_JP/compta.lang @@ -29,6 +29,7 @@ ReportTurnover=売上高 PaymentsNotLinkedToInvoice=任意の請求書にリンクされていない支払は、その第三者にリンクされていない PaymentsNotLinkedToUser=すべてのユーザーにリンクされていない支払い Profit=利益 +AccountingResult=Accounting result Balance=バランス Debit=借方 Credit=クレジット 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 98455e018cc..103bd29a409 100644 --- a/htdocs/langs/ja_JP/cron.lang +++ b/htdocs/langs/ja_JP/cron.lang @@ -14,8 +14,8 @@ 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 crontab to run Command line each minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes +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 @@ -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/ecm.lang b/htdocs/langs/ja_JP/ecm.lang index 888a4bd4064..d0c719668db 100644 --- a/htdocs/langs/ja_JP/ecm.lang +++ b/htdocs/langs/ja_JP/ecm.lang @@ -23,10 +23,10 @@ ECMNewDocument=新しいドキュメント ECMCreationDate=作成日 ECMNbOfFilesInDir=ディレクトリ内のファイル数 ECMNbOfSubDir=サブディレクトリの数 -# ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=クリエイター -# 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=EDM area +ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=要素のカードからドキュメントを追加するときに*自動ディレクトリは自動的に入力されます。
*マニュアルのディレクトリは、特定の要素にリンクされていないドキュメントを保存するために使用することができます。 ECMSectionWasRemoved=ディレクトリの%sが削除されています。 ECMDocumentsSection=ディレクトリのドキュメント @@ -35,14 +35,16 @@ ECMSearchByEntity=オブジェクトで検索 ECMSectionOfDocuments=ドキュメントのディレクトリ ECMTypeManual=マニュアル ECMTypeAuto=自動 -# ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsBySocialContributions=Documents linked to social contributions ECMDocsByThirdParties=第三者にリンクされたドキュメント ECMDocsByProposals=提案にリンクされたドキュメント ECMDocsByOrders=顧客の注文にリンクされたドキュメント ECMDocsByContracts=契約にリンクされたドキュメント ECMDocsByInvoices=お客様の請求書にリンクされたドキュメント ECMDocsByProducts=製品にリンクされたドキュメント -# ECMDocsByProjects=Documents linked to projects +ECMDocsByProjects=Documents linked to projects +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions ECMNoDirectoryYet=作成されたディレクトリなし ShowECMSection=ディレクトリを表示する DeleteSection=ディレクトリを削除します。 @@ -51,5 +53,5 @@ ECMDirectoryForFiles=ファイルの相対ディレクトリ CannotRemoveDirectoryContainsFiles=それはいくつかのファイルが含まれているため不可能削除 ECMFileManager=ファイルマネージャ ECMSelectASection=左側のツリー上のディレクトリを選択... -# 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=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/ja_JP/errors.lang b/htdocs/langs/ja_JP/errors.lang index 9742a4ad7c7..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） @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=モジュールのセットアップがuncompleteに ErrorBadMask=マスク上でのエラー ErrorBadMaskFailedToLocatePosOfSequence=シーケンス番号のないエラー、マスク ErrorBadMaskBadRazMonth=エラー、不正なリセット値 +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=エラーが発生しました。少なくとも一つのエントリを選択します。 ErrorProductWithRefNotExist=参照"%s"を持つ製品は存在しません ErrorDeleteNotPossibleLineIsConsolidated=レコードがconciliatedされている銀行のトランザクションのにリンクされているのでできませ​​ん削除 @@ -156,6 +158,15 @@ 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 diff --git a/htdocs/langs/ja_JP/install.lang b/htdocs/langs/ja_JP/install.lang index 595ff8ebf1d..8a75022f2a5 100644 --- a/htdocs/langs/ja_JP/install.lang +++ b/htdocs/langs/ja_JP/install.lang @@ -155,6 +155,8 @@ MigrationFinished=マイグレーションが終了しました LastStepDesc=最後のステップ ：ここにあなたがソフトウェアへの接続に使用する予定のログインとパスワードを定義します。それは他のすべてを管理するアカウントであるとしてこれを紛失しないでください。 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 @@ -206,6 +208,7 @@ MigrationProjectTaskTime=更新時間は秒単位で過ごした MigrationActioncommElement=アクション上でデータを更新する MigrationPaymentMode=支払い·モードのデータ移行 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/ja_JP/languages.lang b/htdocs/langs/ja_JP/languages.lang index 36be88bed0e..0dca98435c4 100644 --- a/htdocs/langs/ja_JP/languages.lang +++ b/htdocs/langs/ja_JP/languages.lang @@ -13,6 +13,7 @@ Language_de_AT=ドイツ語 (オーストリア) Language_de_CH=German (Switzerland) Language_el_GR=ギリシャ語 Language_en_AU=英語 (オーストラリア) +Language_en_CA=English (Canada) Language_en_GB=英語 (イギリス) Language_en_IN=英語 (インド) Language_en_NZ=英語（ニュージーランド） 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 f9ec777cbd1..0b44e77f1ef 100644 --- a/htdocs/langs/ja_JP/main.lang +++ b/htdocs/langs/ja_JP/main.lang @@ -14,6 +14,7 @@ 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 @@ -61,6 +62,7 @@ ErrorFailedToSaveFile=エラーは、ファイルを保存に失敗しました SetDate=Set date SelectDate=Select a date SeeAlso=See also %s +SeeHere=See here BackgroundColorByDefault=デフォルトの背景色 FileNotUploaded=The file was not uploaded FileUploaded=The file was successfully uploaded @@ -139,6 +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 @@ -156,6 +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 @@ -169,6 +173,7 @@ User=ユーザー Users=ユーザー Group=グループ Groups=グループ +NoUserGroupDefined=No user group defined Password=パスワード PasswordRetype=パスワードを再入力 NoteSomeFeaturesAreDisabled=機能/モジュールの多くは、このデモで無効になっていることに注意してください。 @@ -216,6 +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 @@ -258,6 +264,7 @@ days=日 Hours=時間 Minutes=分 Seconds=秒 +Weeks=Weeks Today=今日は Yesterday=昨日 Tomorrow=明日 @@ -291,6 +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 @@ -344,6 +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 @@ -386,8 +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 @@ -517,6 +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 @@ -683,6 +693,9 @@ 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=月曜日 Tuesday=火曜日 diff --git a/htdocs/langs/ja_JP/margins.lang b/htdocs/langs/ja_JP/margins.lang index 03050a30577..095d25dd7e0 100644 --- a/htdocs/langs/ja_JP/margins.lang +++ b/htdocs/langs/ja_JP/margins.lang @@ -16,6 +16,7 @@ MarginDetails=Margin details ProductMargins=Product margins CustomerMargins=Customer margins SalesRepresentativeMargins=Sales representative margins +UserMargins=User margins ProductService=製品やサービス AllProducts=All products and services ChooseProduct/Service=Choose product or service diff --git a/htdocs/langs/ja_JP/orders.lang b/htdocs/langs/ja_JP/orders.lang index 925337c661d..797306821d6 100644 --- a/htdocs/langs/ja_JP/orders.lang +++ b/htdocs/langs/ja_JP/orders.lang @@ -16,20 +16,20 @@ SupplierOrder=サプライヤーのため SuppliersOrders=サプライヤーの注文 SuppliersOrdersRunning=現在のサプライヤーの注文 CustomerOrder=顧客注文 -CustomersOrders=顧客の注文 +CustomersOrders=Customers orders CustomersOrdersRunning=現在の顧客の注文 CustomersOrdersAndOrdersLines=顧客の注文や注文の行 -OrdersToValid=検証するために、顧客の注文 -OrdersToBill=法案への顧客の注文 -OrdersInProcess=プロセスで顧客の注文 -OrdersToProcess=処理するために、顧客の注文 +OrdersToValid=Customers orders to validate +OrdersToBill=Customers orders delivered +OrdersInProcess=Customers orders in process +OrdersToProcess=Customers orders to process SuppliersOrdersToProcess=処理するために、サプライヤの受注 StatusOrderCanceledShort=キャンセル StatusOrderDraftShort=ドラフト StatusOrderValidatedShort=検証 StatusOrderSentShort=プロセスの StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=レセプション +StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=処理 StatusOrderToBillShort=請求する StatusOrderToBill2Short=請求する @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=すべてが受信された 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=受け取るために待っている +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=処理 StatusOrderToBill=請求する StatusOrderToBill2=請求する @@ -50,17 +51,21 @@ StatusOrderRefused=拒否 StatusOrderReceivedPartially=部分的に受け StatusOrderReceivedAll=すべてが受信された ShippingExist=出荷が存在する +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered DraftOrWaitingApproved=下書きまたは承認まだ順序付けられていません DraftOrWaitingShipped=ドラフトまたは検証まだ出荷されていない 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 @@ -98,6 +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 @@ -114,6 +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/productbatch.lang b/htdocs/langs/ja_JP/productbatch.lang index ca3e49749ab..45263681965 100644 --- a/htdocs/langs/ja_JP/productbatch.lang +++ b/htdocs/langs/ja_JP/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Manage batch/serial -ProductStatusOnBatch=Managed -ProductStatusNotOnBatch=Not Managed -ProductStatusOnBatchShort=Managed -ProductStatusNotOnBatchShort=Not Managed +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) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s @@ -18,3 +18,4 @@ 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/ja_JP/products.lang b/htdocs/langs/ja_JP/products.lang index 8753a3c1353..bb0d1ca3050 100644 --- a/htdocs/langs/ja_JP/products.lang +++ b/htdocs/langs/ja_JP/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=会計コード（販売） ProductOrService=製品やサービス ProductsAndServices=製品とサービス ProductsOrServices=製品またはサービス -ProductsAndServicesOnSell=利用可能な製品、サービス、および -ProductsAndServicesNotOnSell=廃止された製品とサービス +ProductsAndServicesOnSell=Products and Services for sale or for purchase +ProductsAndServicesNotOnSell=Products and Services out of sale ProductsAndServicesStatistics=製品とサービスの統計情報 ProductsStatistics=製品統計 -ProductsOnSell=利用可能な製品 -ProductsNotOnSell=廃止された製品 -ProductsOnSellAndOnBuy=Products not for sale nor purchase -ServicesOnSell=利用可能なサービス -ServicesNotOnSell=廃止されたサービス -ServicesOnSellAndOnBuy=Services not for sale nor purchase +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=内部基準 LastRecorded=販売上の最後の製品/サービスは、記録 LastRecordedProductsAndServices=最後%sは、製品/サービスを記録 @@ -198,7 +198,7 @@ HelpAddThisServiceCard=This option allows you to create or clone a service if it CurrentProductPrice=Current price AlwaysUseNewPrice=Always use current price of product/service AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Price by quantity +PriceByQuantity=Different prices by quantity PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Modify original label @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c 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=Price by customer +PriceByCustomer=Different price for each customer PriceCatalogue=Unique price per product/service -PricingRule=Pricing Rules +PricingRule=Rules for customer prices AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log @@ -244,6 +244,26 @@ MinimumPriceLimit=Minimum price can't be lower that %s MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price
ExtraFields are variables like "#options_myextrafieldkey# * 2"
There are special variables like #quantity# and #tva_tx#
Use ; to separate expressions +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/ja_JP/projects.lang b/htdocs/langs/ja_JP/projects.lang index 5c876e6dd1b..84f8113a5e4 100644 --- a/htdocs/langs/ja_JP/projects.lang +++ b/htdocs/langs/ja_JP/projects.lang @@ -3,15 +3,17 @@ RefProject=Ref. project ProjectId=Project Id Project=プロジェクト Projects=プロジェクト +ProjectStatus=Project status 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。 -Myprojects=私のプロジェクト ProjectsArea=プロジェクトエリア NewProject=新しいプロジェクト AddProject=Create project @@ -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 @@ -103,6 +108,7 @@ 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 @@ -125,10 +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 9a886c508f4..d7fc750da77 100644 --- a/htdocs/langs/ja_JP/sendings.lang +++ b/htdocs/langs/ja_JP/sendings.lang @@ -2,9 +2,11 @@ RefSending=REF。出荷 Sending=出荷 Sendings=出荷 +AllSendings=All Shipments Shipment=出荷 Shipments=出荷 -Receivings=Receivings +ShowSending=Show Sending +Receivings=Receipts SendingsArea=出荷エリア ListOfSendings=出荷のリスト SendingMethod=配送方法 @@ -14,7 +16,7 @@ SearchASending=出荷の検索 StatisticsOfSendings=出荷の統計 NbOfSendings=出荷数 NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=配送カード +SendingCard=Shipment card NewSending=新しい出荷 CreateASending=出荷を作成します。 CreateSending=出荷を作成します。 @@ -22,7 +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 @@ -37,7 +39,7 @@ StatusSendingCanceledShort=キャンセル StatusSendingDraftShort=ドラフト StatusSendingValidatedShort=検証 StatusSendingProcessedShort=処理 -SendingSheet=シートを送信する +SendingSheet=Shipment sheet Carriers=キャリア Carrier=キャリア CarriersArea=キャリアのエリア @@ -58,11 +60,15 @@ SendShippingRef=Submission of shipment %s ActionsOnShipping=出荷のイベント LinkToTrackYourPackage=あなたのパッケージを追跡するためのリンク ShipmentCreationIsDoneFromOrder=現時点では、新たな出荷の作成は、注文カードから行われます。 -RelatedShippings=Related shippings +RelatedShippings=Related shipments ShipmentLine=Shipment line CarrierList=List of transporters -SendingRunning=Product from customer order already sent -SuppliersReceiptRunning=Product from supplier order already received +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=顧客がキャッチ diff --git a/htdocs/langs/ja_JP/stocks.lang b/htdocs/langs/ja_JP/stocks.lang index e910ee7637c..45f66be1a15 100644 --- a/htdocs/langs/ja_JP/stocks.lang +++ b/htdocs/langs/ja_JP/stocks.lang @@ -47,7 +47,10 @@ 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 OrderDispatch=派遣株式 RuleForStockManagementDecrease=在庫管理の減少のためのルール RuleForStockManagementIncrease=在庫管理の増加のためのルール @@ -59,7 +62,7 @@ ReStockOnValidateOrder=サプライヤの注文賛同上の実際の株式を増 ReStockOnDispatchOrder=サプライヤーの順序が受信した後、倉庫に派遣マニュアルに本物の株式を増加させる ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=ご注文はまだないか、またはこれ以上の在庫倉庫の製品の派遣ができますステータスを持っていません。 -StockDiffPhysicTeoric=物理的および理論的な違いはストックの理由 +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock NoPredefinedProductToDispatch=このオブジェクト用に事前定義された製品がありません。そうは在庫に派遣する必要はありません。 DispatchVerb=派遣 StockLimitShort=Limit for alert @@ -108,7 +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) @@ -116,10 +119,16 @@ 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=Receivings for this order +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/ja_JP/suppliers.lang b/htdocs/langs/ja_JP/suppliers.lang index 393bbfc7871..8b71d67b2ab 100644 --- a/htdocs/langs/ja_JP/suppliers.lang +++ b/htdocs/langs/ja_JP/suppliers.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=サプライヤー -Supplier=サプライヤー -AddSupplier=サプライヤーを追加します。 +AddSupplier=Create a supplier SupplierRemoved=サプライヤーは、削除 SuppliersInvoice=仕入先の請求書 NewSupplier=新しいサプライヤー @@ -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。 @@ -42,3 +41,6 @@ NoneOrBatchFileNeverRan=noneまたはバッチ%sは最近走っていな 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/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/ja_JP/withdrawals.lang b/htdocs/langs/ja_JP/withdrawals.lang index 17e7c8c42b5..195977c4031 100644 --- a/htdocs/langs/ja_JP/withdrawals.lang +++ b/htdocs/langs/ja_JP/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=クレジットで WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=引き出しを表示 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=請求書は、まだ少なくとも一つの引き出しの支払いを処理していない場合、前に撤退を管理できるようにするために支払ったとして、しかし、それが設定されません。 -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, 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=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" diff --git a/htdocs/langs/ja_JP/workflow.lang b/htdocs/langs/ja_JP/workflow.lang index 6630b9e3791..d8885af3da4 100644 --- a/htdocs/langs/ja_JP/workflow.lang +++ b/htdocs/langs/ja_JP/workflow.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=ワークフローモジュールのセットアップ -WorkflowDesc=このモジュールは、アプリケーションへの自動アクションの動作を変更する件EusLispされています。デフォルトでは、ワークフローでは、（あなたが望む順番でものを作る）が開かれます。あなたはインチ興味深いことが自動処理を有効にできます。 +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=あなたがアクティブ化したモジュールに変更することができないワークフローはありません。 descWORKFLOW_PROPAL_AUTOCREATE_ORDER=商業的提案が署名された後、自動的に顧客の注文を作成します。 descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=商業的提案が署名された後、自動的に顧客の請求書を作成します。 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=契約が検証された後、自動的に顧客に請求書を作成します。 descWORKFLOW_ORDER_AUTOCREATE_INVOICE=顧客注文が閉じられた後、自動的に顧客の請求書を作成します。 -# 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=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/ka_GE/accountancy.lang b/htdocs/langs/ka_GE/accountancy.lang new file mode 100644 index 00000000000..bb9b358c045 --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/admin.lang b/htdocs/langs/ka_GE/admin.lang new file mode 100644 index 00000000000..3df78528d98 --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/agenda.lang b/htdocs/langs/ka_GE/agenda.lang new file mode 100644 index 00000000000..55fde86864b --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/banks.lang b/htdocs/langs/ka_GE/banks.lang new file mode 100644 index 00000000000..a2306950fb4 --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/bills.lang b/htdocs/langs/ka_GE/bills.lang new file mode 100644 index 00000000000..014996eee65 --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/bookmarks.lang b/htdocs/langs/ka_GE/bookmarks.lang new file mode 100644 index 00000000000..7acb946bb62 --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/boxes.lang b/htdocs/langs/ka_GE/boxes.lang new file mode 100644 index 00000000000..bf118b9b88e --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/cashdesk.lang b/htdocs/langs/ka_GE/cashdesk.lang new file mode 100644 index 00000000000..d3dcfb68e64 --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/categories.lang b/htdocs/langs/ka_GE/categories.lang new file mode 100644 index 00000000000..7c293065433 --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/commercial.lang b/htdocs/langs/ka_GE/commercial.lang new file mode 100644 index 00000000000..7acdc7bd7e6 --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/companies.lang b/htdocs/langs/ka_GE/companies.lang new file mode 100644 index 00000000000..8abf1fd1c5a --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/compta.lang b/htdocs/langs/ka_GE/compta.lang new file mode 100644 index 00000000000..0d579a06ff1 --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/contracts.lang b/htdocs/langs/ka_GE/contracts.lang new file mode 100644 index 00000000000..d1be0e6513f --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/cron.lang b/htdocs/langs/ka_GE/cron.lang new file mode 100644 index 00000000000..5adc428b628 --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/deliveries.lang b/htdocs/langs/ka_GE/deliveries.lang new file mode 100644 index 00000000000..d711c3704b4 --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/dict.lang b/htdocs/langs/ka_GE/dict.lang new file mode 100644 index 00000000000..bef1f4821b4 --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/donations.lang b/htdocs/langs/ka_GE/donations.lang new file mode 100644 index 00000000000..2e9c619194f --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/ecm.lang b/htdocs/langs/ka_GE/ecm.lang new file mode 100644 index 00000000000..4a1931a3217 --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/errors.lang b/htdocs/langs/ka_GE/errors.lang new file mode 100644 index 00000000000..52e9f6aeae4 --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/exports.lang b/htdocs/langs/ka_GE/exports.lang new file mode 100644 index 00000000000..d79df485608 --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/externalsite.lang b/htdocs/langs/ka_GE/externalsite.lang new file mode 100644 index 00000000000..da4853df0df --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/ftp.lang b/htdocs/langs/ka_GE/ftp.lang new file mode 100644 index 00000000000..9984ce689ee --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/help.lang b/htdocs/langs/ka_GE/help.lang new file mode 100644 index 00000000000..1bbd6e94f03 --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/holiday.lang b/htdocs/langs/ka_GE/holiday.lang new file mode 100644 index 00000000000..f5b87fefb08 --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/install.lang b/htdocs/langs/ka_GE/install.lang new file mode 100644 index 00000000000..dcd8df6e7db --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/interventions.lang b/htdocs/langs/ka_GE/interventions.lang new file mode 100644 index 00000000000..c79da05364e --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/languages.lang b/htdocs/langs/ka_GE/languages.lang new file mode 100644 index 00000000000..d20aab00146 --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/ldap.lang b/htdocs/langs/ka_GE/ldap.lang new file mode 100644 index 00000000000..02e457446a6 --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/link.lang b/htdocs/langs/ka_GE/link.lang new file mode 100644 index 00000000000..8b1efb75ef3 --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/mailmanspip.lang b/htdocs/langs/ka_GE/mailmanspip.lang new file mode 100644 index 00000000000..c85b3d60db2 --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/mails.lang b/htdocs/langs/ka_GE/mails.lang new file mode 100644 index 00000000000..89c71da9123 --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/main.lang b/htdocs/langs/ka_GE/main.lang new file mode 100644 index 00000000000..4b393ec50c5 --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/margins.lang b/htdocs/langs/ka_GE/margins.lang new file mode 100644 index 00000000000..748b3c71f30 --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/members.lang b/htdocs/langs/ka_GE/members.lang new file mode 100644 index 00000000000..40bca8e85fb --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/opensurvey.lang b/htdocs/langs/ka_GE/opensurvey.lang new file mode 100644 index 00000000000..0b191e426ec --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/orders.lang b/htdocs/langs/ka_GE/orders.lang new file mode 100644 index 00000000000..3d4f381c40b --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/other.lang b/htdocs/langs/ka_GE/other.lang new file mode 100644 index 00000000000..9b2de3eeb90 --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/paybox.lang b/htdocs/langs/ka_GE/paybox.lang new file mode 100644 index 00000000000..aced32a4944 --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/paypal.lang b/htdocs/langs/ka_GE/paypal.lang new file mode 100644 index 00000000000..65a3dc45a23 --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/printipp.lang b/htdocs/langs/ka_GE/printipp.lang new file mode 100644 index 00000000000..835e6827f12 --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/productbatch.lang b/htdocs/langs/ka_GE/productbatch.lang new file mode 100644 index 00000000000..45263681965 --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/products.lang b/htdocs/langs/ka_GE/products.lang new file mode 100644 index 00000000000..c29232087b9 --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/projects.lang b/htdocs/langs/ka_GE/projects.lang new file mode 100644 index 00000000000..03c11382a2d --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/propal.lang b/htdocs/langs/ka_GE/propal.lang new file mode 100644 index 00000000000..2b6d12870a1 --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/resource.lang b/htdocs/langs/ka_GE/resource.lang new file mode 100644 index 00000000000..32bdd92f884 --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/salaries.lang b/htdocs/langs/ka_GE/salaries.lang new file mode 100644 index 00000000000..28c21adfad3 --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/sendings.lang b/htdocs/langs/ka_GE/sendings.lang new file mode 100644 index 00000000000..84088c3e023 --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/sms.lang b/htdocs/langs/ka_GE/sms.lang new file mode 100644 index 00000000000..4e89bb24730 --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/stocks.lang b/htdocs/langs/ka_GE/stocks.lang new file mode 100644 index 00000000000..29706d17615 --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/suppliers.lang b/htdocs/langs/ka_GE/suppliers.lang new file mode 100644 index 00000000000..d9de79fe84d --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/trips.lang b/htdocs/langs/ka_GE/trips.lang new file mode 100644 index 00000000000..ba36fc9b07b --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/users.lang b/htdocs/langs/ka_GE/users.lang new file mode 100644 index 00000000000..baf209f9d1c --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/withdrawals.lang b/htdocs/langs/ka_GE/withdrawals.lang new file mode 100644 index 00000000000..c36ffbf025a --- /dev/null +++ b/htdocs/langs/ka_GE/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/ka_GE/workflow.lang b/htdocs/langs/ka_GE/workflow.lang new file mode 100644 index 00000000000..17c8dd3aafa --- /dev/null +++ b/htdocs/langs/ka_GE/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/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/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/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/accountancy.lang b/htdocs/langs/ko_KR/accountancy.lang index 39c2732ec29..bb9b358c045 100644 --- a/htdocs/langs/ko_KR/accountancy.lang +++ b/htdocs/langs/ko_KR/accountancy.lang @@ -13,7 +13,9 @@ 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 @@ -66,7 +68,7 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTING_SEPARATORCSV=Separator CSV +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 diff --git a/htdocs/langs/ko_KR/admin.lang b/htdocs/langs/ko_KR/admin.lang index c8f846c9e55..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 @@ -294,7 +299,7 @@ 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. +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.
@@ -304,6 +309,7 @@ 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.
@@ -382,10 +388,13 @@ 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) @@ -486,22 +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 @@ -572,7 +589,7 @@ Permission67=Export interventions Permission71=Read members Permission72=Create/modify members Permission74=Delete members -Permission75=Setup types and attributes for members +Permission75=Setup types of membership Permission76=Export datas Permission78=Read subscriptions Permission79=Create/modify subscriptions @@ -595,8 +612,8 @@ Permission106=Export sendings Permission109=Delete sendings Permission111=Read financial accounts Permission112=Create/modify/delete and compare transactions -Permission113=Setup financiel accounts (create, manage categories) -Permission114=Consolidate 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 @@ -628,7 +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 @@ -700,6 +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 @@ -708,6 +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 @@ -725,6 +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 @@ -737,10 +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 @@ -761,6 +791,7 @@ 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 @@ -1021,6 +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) @@ -1038,7 +1071,7 @@ 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 thoose 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 (recommanded) is to use the method "SMTP socket library" that has no disadvantages. +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 @@ -1057,7 +1090,7 @@ BrowserIsOK=You are using the web browser %s. This browser is ok for security an 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 +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) @@ -1083,7 +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 @@ -1148,6 +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 @@ -1157,6 +1197,7 @@ ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes i 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). @@ -1378,7 +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 ##### @@ -1392,6 +1433,7 @@ RSSUrlExample=An interesting RSS feed 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 @@ -1401,9 +1443,9 @@ FixedEmailTarget=Fixed email target SendingsSetup=Sending module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support sendings sheets for customer deliveries +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 shippings +FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Products deliveries receipt numbering module DeliveryOrderModel=Products deliveries receipt model @@ -1414,7 +1456,7 @@ 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 recommanded 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. 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) @@ -1495,9 +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 @@ -1523,6 +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 @@ -1562,3 +1606,13 @@ 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/ko_KR/agenda.lang b/htdocs/langs/ko_KR/agenda.lang index b2ab74c91bc..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 @@ -58,8 +61,9 @@ 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=Shipping %s sent by EMail -ShippingValidated= Shipping %s validated +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 @@ -68,7 +72,7 @@ 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, assigned to or done by user %s. +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. @@ -90,3 +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 05156a723ad..a2306950fb4 100644 --- a/htdocs/langs/ko_KR/banks.lang +++ b/htdocs/langs/ko_KR/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=Account FinancialAccounts=Accounts BankAccount=Bank account BankAccounts=Bank accounts +ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label CashAccount=Cash account @@ -32,7 +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 @@ -147,7 +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 81b7515a8b8..014996eee65 100644 --- a/htdocs/langs/ko_KR/bills.lang +++ b/htdocs/langs/ko_KR/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=Invoice Bills=Invoices -BillsCustomers=Customer's invoices -BillsCustomer=Customer's invoice -BillsSuppliers=Supplier's invoices -BillsCustomersUnpaid=Unpaid customer's 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=Customer's invoices statistics -BillsStatisticsSuppliers=Supplier's invoices statistics +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics DisabledBecauseNotErasable=Disabled because can not be erased InvoiceStandard=Standard invoice InvoiceStandardAsk=Standard invoice @@ -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 @@ -348,6 +351,7 @@ 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 @@ -388,7 +392,7 @@ 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 or replacement invoices entirely paid. +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 @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up s 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/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/compta.lang b/htdocs/langs/ko_KR/compta.lang index 878eb49b3c9..0d579a06ff1 100644 --- a/htdocs/langs/ko_KR/compta.lang +++ b/htdocs/langs/ko_KR/compta.lang @@ -29,6 +29,7 @@ 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 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 195ad43c87c..5adc428b628 100644 --- a/htdocs/langs/ko_KR/cron.lang +++ b/htdocs/langs/ko_KR/cron.lang @@ -14,8 +14,8 @@ 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 crontab to run Command line each minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes +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 @@ -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/ecm.lang b/htdocs/langs/ko_KR/ecm.lang index 47c6a4ccd6e..4a1931a3217 100644 --- a/htdocs/langs/ko_KR/ecm.lang +++ b/htdocs/langs/ko_KR/ecm.lang @@ -1,55 +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 -# 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. +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/ko_KR/errors.lang b/htdocs/langs/ko_KR/errors.lang index 259ba9c91ec..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) @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup 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 @@ -156,6 +158,15 @@ 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 diff --git a/htdocs/langs/ko_KR/install.lang b/htdocs/langs/ko_KR/install.lang index 7689b0e9738..fc4daabf0e6 100644 --- a/htdocs/langs/ko_KR/install.lang +++ b/htdocs/langs/ko_KR/install.lang @@ -155,6 +155,8 @@ 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 @@ -206,6 +208,7 @@ 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/ko_KR/languages.lang b/htdocs/langs/ko_KR/languages.lang index aa58d29fd2b..1a5490f6007 100644 --- a/htdocs/langs/ko_KR/languages.lang +++ b/htdocs/langs/ko_KR/languages.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - languages -Language_ar_AR=아라비아 말 +Language_ar_AR=아랍 Language_ar_SA=아라비아 말 Language_bg_BG=불가리아 사람 Language_bs_BA=Bosniešu @@ -13,6 +13,7 @@ Language_de_AT=독일어 (오스트리아) Language_de_CH=German (Switzerland) Language_el_GR=그리스의 Language_en_AU=영어 (호주) +Language_en_CA=English (Canada) Language_en_GB=영어 (영국) Language_en_IN=영어 (인도) Language_en_NZ=영어 (뉴질랜드) 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 2a7132201cd..2f1e4633ebe 100644 --- a/htdocs/langs/ko_KR/main.lang +++ b/htdocs/langs/ko_KR/main.lang @@ -14,6 +14,7 @@ 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 @@ -61,6 +62,7 @@ ErrorFailedToSaveFile=오류, 파일을 저장할 수 없습니다. SetDate=Set date SelectDate=Select a date SeeAlso=또한 %s +SeeHere=See here BackgroundColorByDefault=기본 배경 FileNotUploaded=The file was not uploaded FileUploaded=The file was successfully uploaded @@ -139,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -156,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -169,6 +173,7 @@ 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. @@ -216,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -258,6 +264,7 @@ days=days Hours=Hours Minutes=Minutes Seconds=Seconds +Weeks=Weeks Today=Today Yesterday=Yesterday Tomorrow=Tomorrow @@ -291,6 +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 @@ -344,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals @@ -386,8 +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 @@ -517,6 +526,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -683,6 +693,9 @@ 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=월요일 Tuesday=화요일 diff --git a/htdocs/langs/ko_KR/margins.lang b/htdocs/langs/ko_KR/margins.lang index 606d5e5053a..748b3c71f30 100644 --- a/htdocs/langs/ko_KR/margins.lang +++ b/htdocs/langs/ko_KR/margins.lang @@ -16,6 +16,7 @@ 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 diff --git a/htdocs/langs/ko_KR/orders.lang b/htdocs/langs/ko_KR/orders.lang index 6ee9c19fa95..3d4f381c40b 100644 --- a/htdocs/langs/ko_KR/orders.lang +++ b/htdocs/langs/ko_KR/orders.lang @@ -16,20 +16,20 @@ SupplierOrder=Supplier order SuppliersOrders=Suppliers orders SuppliersOrdersRunning=Current suppliers orders CustomerOrder=Customer order -CustomersOrders=Customer's orders +CustomersOrders=Customers orders CustomersOrdersRunning=Current customer's orders CustomersOrdersAndOrdersLines=Customer orders and order's lines -OrdersToValid=Customer's orders to validate -OrdersToBill=Customer's orders delivered -OrdersInProcess=Customer's orders in process -OrdersToProcess=Customer's orders to process +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=Reception +StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed StatusOrderToBillShort=Delivered StatusOrderToBill2Short=To bill @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=Everything received StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated -StatusOrderOnProcess=Waiting to receive +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -50,17 +51,21 @@ 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 +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order @@ -98,6 +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 @@ -114,6 +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/productbatch.lang b/htdocs/langs/ko_KR/productbatch.lang index ca3e49749ab..45263681965 100644 --- a/htdocs/langs/ko_KR/productbatch.lang +++ b/htdocs/langs/ko_KR/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Manage batch/serial -ProductStatusOnBatch=Managed -ProductStatusNotOnBatch=Not Managed -ProductStatusOnBatchShort=Managed -ProductStatusNotOnBatchShort=Not Managed +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) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s @@ -18,3 +18,4 @@ 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/ko_KR/products.lang b/htdocs/langs/ko_KR/products.lang index 81d217ddb54..c29232087b9 100644 --- a/htdocs/langs/ko_KR/products.lang +++ b/htdocs/langs/ko_KR/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Accountancy code (sell) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services -ProductsAndServicesOnSell=Available Products and Services -ProductsAndServicesNotOnSell=Obsolete Products and 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=Available products -ProductsNotOnSell=Obsolete products -ProductsOnSellAndOnBuy=Products not for sale nor purchase -ServicesOnSell=Available services -ServicesNotOnSell=Obsolete services -ServicesOnSellAndOnBuy=Services not for sale nor purchase +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 @@ -198,7 +198,7 @@ HelpAddThisServiceCard=This option allows you to create or clone a service if it CurrentProductPrice=Current price AlwaysUseNewPrice=Always use current price of product/service AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Price by quantity +PriceByQuantity=Different prices by quantity PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Modify original label @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c 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=Price by customer +PriceByCustomer=Different price for each customer PriceCatalogue=Unique price per product/service -PricingRule=Pricing Rules +PricingRule=Rules for customer prices AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log @@ -244,6 +244,26 @@ MinimumPriceLimit=Minimum price can't be lower that %s MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price
ExtraFields are variables like "#options_myextrafieldkey# * 2"
There are special variables like #quantity# and #tva_tx#
Use ; to separate expressions +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/ko_KR/projects.lang b/htdocs/langs/ko_KR/projects.lang index c48e27fd204..03c11382a2d 100644 --- a/htdocs/langs/ko_KR/projects.lang +++ b/htdocs/langs/ko_KR/projects.lang @@ -3,15 +3,17 @@ 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). -Myprojects=My projects ProjectsArea=Projects area NewProject=New project AddProject=Create project @@ -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 @@ -103,6 +108,7 @@ 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 @@ -125,10 +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 f6111bac684..84088c3e023 100644 --- a/htdocs/langs/ko_KR/sendings.lang +++ b/htdocs/langs/ko_KR/sendings.lang @@ -2,9 +2,11 @@ RefSending=Ref. shipment Sending=Shipment Sendings=Shipments +AllSendings=All Shipments Shipment=Shipment Shipments=Shipments -Receivings=Receivings +ShowSending=Show Sending +Receivings=Receipts SendingsArea=Shipments area ListOfSendings=List of shipments SendingMethod=Shipping method @@ -14,7 +16,7 @@ SearchASending=Search for shipment StatisticsOfSendings=Statistics for shipments NbOfSendings=Number of shipments NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipping card +SendingCard=Shipment card NewSending=New shipment CreateASending=Create a shipment CreateSending=Create shipment @@ -22,7 +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 @@ -37,7 +39,7 @@ StatusSendingCanceledShort=Canceled StatusSendingDraftShort=Draft StatusSendingValidatedShort=Validated StatusSendingProcessedShort=Processed -SendingSheet=Sending sheet +SendingSheet=Shipment sheet Carriers=Carriers Carrier=Carrier CarriersArea=Carriers area @@ -58,11 +60,15 @@ 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 shippings +RelatedShippings=Related shipments ShipmentLine=Shipment line CarrierList=List of transporters -SendingRunning=Product from customer order already sent -SuppliersReceiptRunning=Product from supplier order already received +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 diff --git a/htdocs/langs/ko_KR/stocks.lang b/htdocs/langs/ko_KR/stocks.lang index 6af87274111..d2762213627 100644 --- a/htdocs/langs/ko_KR/stocks.lang +++ b/htdocs/langs/ko_KR/stocks.lang @@ -47,7 +47,10 @@ 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 @@ -59,7 +62,7 @@ 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=Reason for difference stock physical and theoretical +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 @@ -108,7 +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) @@ -116,10 +119,16 @@ 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=Receivings for this order +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/ko_KR/suppliers.lang b/htdocs/langs/ko_KR/suppliers.lang index b1545d6ca3c..d9de79fe84d 100644 --- a/htdocs/langs/ko_KR/suppliers.lang +++ b/htdocs/langs/ko_KR/suppliers.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suppliers -Supplier=Supplier -AddSupplier=Add a supplier +AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice NewSupplier=New supplier @@ -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 @@ -42,3 +41,6 @@ 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/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/ko_KR/withdrawals.lang b/htdocs/langs/ko_KR/withdrawals.lang index ea32511fefb..c36ffbf025a 100644 --- a/htdocs/langs/ko_KR/withdrawals.lang +++ b/htdocs/langs/ko_KR/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, 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=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" diff --git a/htdocs/langs/ko_KR/workflow.lang b/htdocs/langs/ko_KR/workflow.lang index b7f4f77d9f4..17c8dd3aafa 100644 --- a/htdocs/langs/ko_KR/workflow.lang +++ b/htdocs/langs/ko_KR/workflow.lang @@ -1,11 +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 enabled 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 +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/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/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/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 39c2732ec29..9ca41bce1f9 100644 --- a/htdocs/langs/lt_LT/accountancy.lang +++ b/htdocs/langs/lt_LT/accountancy.lang @@ -1,19 +1,21 @@ # 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 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 @@ -66,7 +68,7 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTING_SEPARATORCSV=Separator CSV +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 diff --git a/htdocs/langs/lt_LT/admin.lang b/htdocs/langs/lt_LT/admin.lang index 3d1cd8a7cb2..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 @@ -294,7 +299,7 @@ DoNotUseInProduction=Nenaudoti gamyboje ThisIsProcessToFollow=Tai yra nustatymo eiga: StepNb=Žingsnis %s FindPackageFromWebSite=Ieškoti paketo, kuris suteikia norimą funkciją (pavyzdžiui oficialioje interneto svetainėje %s). -DownloadPackageFromWebSite=Parsisiųsti paketą. +DownloadPackageFromWebSite=Download package %s. UnpackPackageInDolibarrRoot=Išpakuokite paketo failą į Dolibarr pagrindinį katalogą %s SetupIsReadyForUse=Diegimas baigtas ir Dolibarr yra paruoštas naudoti su šiuo nauju komponentu. NotExistsDirect=Alternatyvus pagrindinis katalogas nėra apibrėžtas.
@@ -304,6 +309,7 @@ YouCanSubmitFile=Pasirinkite modulį: CurrentVersion=Dolibarr dabartinė versija CallUpdatePage=Eiti į puslapį, kuriame atnaujinamos duomenų bazės struktūra ir duomenys:%s. LastStableVersion=Paskutinė stabili versija +UpdateServerOffline=Update server offline GenericMaskCodes=Galite įvesti bet kokį užmaskuotą numeravimą. Šiame maskavime naudojamos sekančios žymės:
{000000} atitinka skaičių, kuris bus padidinamas vienetu kiekvienam%s. Įveskite nulių iki pageidaujamo skaitiklio ilgio. Skaitiklis bus užpildomas nuliais iš kairės iki pilno skaitiklio ilgio.
{000000+000} toks kaip paskutinis, bet nuokrypis atitinkantis numerį dešinėje už + ženklo taikomas pradedant pirmu %s.
{000000@x} toks pat kaip ankstesnis, bet skaitiklis apnulinamas, kai pasiekiamas mėnuo x (x tarp 1 ir 12, arba naudojamas 0 pirmaisiais fiskalinių metų mėnesiais kaip aprašyta konfigūracijoje, arba 99 apnulinimui kiekvieną mėnesį). Jei ši opcija yra naudojama ir x yra 2 ar didesnis, tada seka {yy}{mm} arba {yyyy}{mm} taip pat reikalinga.
{dd} diena (nuo 01 iki 31).
{mm} mėnuo (nuo 01 iki 12).
{yy}, {yyyy} arba {y} metai, 2, 4 arba 1 skaitmenys.
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=Visi kiti simboliai maskuotėje išliks nepakitę.
Tarpai neleidžiami.
@@ -382,10 +388,13 @@ ExtrafieldSelectList = Pasirinkite iš lentelės 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
... ExtrafieldParamHelpsellist=Parametrų sąrašas ateina iš lentelės
Sintaksė: table_name:label_field:id_field::filter
Pavyzdys: c_typent:libelle:id::filter

filtras gali būti paprastas bandymas (pvz., aktyvi=1) rodyti tik aktyvią reikšmę
jei norite filtruoti extrafield laukelius, naudokite syntaksę: extra.fieldcode=... (kur laukelio kodas yra extrafield kodas)

Siekiant turėti sąrašą, priklausomą nuo kito:
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=Biblioteka naudojama sukurti PDF WarningUsingFPDF=Įspėjimas: Jūsų conf.php yra ribojanti direktyva dolibarr_pdf_force_fpdf=1. Tai reiškia, kad jūs naudojate FPDF biblioteką PDF failų generavimui. Ši biblioteka yra sena ir nepalaiko daug funkcijų (Unicode, vaizdo skaidrumo, kirilicos, arabų ir Azijos kalbų, ...), todėl galite patirti klaidų generuojant PDF.
Norėdami išspręsti šią problemą ir turėti visapusišką palaikymą generuojant PDF, atsisiųskite TCPDF library , tada pažymėkite (comment) arba pašalinkite eilutę $dolibarr_pdf_force_fpdf=1 ir įdėkite vietoje jos $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Kai kurios šalys taiko 2 arba 3 mokesčius kiekvienai sąskaitos eilutei. Tokiu atveju pasirinkite 2-jo ir 3-jo mokesčio tipą ir jo tarifą. Galimi tipai yra:
1: vietinis mokestis taikomas produktams ir paslaugoms be PVM (PVM nėra taikomas vietiniams mokesčiams)
2: vietinis mokestis taikomas produktams ir paslaugoms iki PVM (PVM skaičiuojamas nuo sumos + vietinis mokestis)
3: vietos mokestis taikomas produktams be PVM (PVM nėra taikomas vietiniams mokesčiams)
4: vietos mokestis taikomas produktams iki PVM (PVM skaičiuojamas nuo sumos + vietinis mokestis)
5: vietos mokestis taikomas paslaugoms be PVM (PVM nėra taikomas vietiniams mokesčiams)
6: vietiniai mokesčiai taikomi paslaugoms iki PVM (PVM skaičiuojamas nuo sumos + vietiniai mokesčiai) @@ -486,22 +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 @@ -572,7 +589,7 @@ Permission67=Eksportuoti intervencijas Permission71=Skaityti narius Permission72=Sukurti/keisti narius Permission74=Ištrinti narius -Permission75=Narių nustatymo tipai ir atributai +Permission75=Setup types of membership Permission76=Eksportuoti duomenis Permission78=Skaityti prenumeratas Permission79=Sukurti/pakeisti prenumeratas @@ -595,8 +612,8 @@ Permission106=Eksportuoti siuntinius Permission109=Ištrinti siuntinius Permission111=Skaityti finansines ataskaitas Permission112=Sukurti/keisti/trinti ir palyginti sandorius/transakcijas -Permission113=Nustatyti finansines sąskaitas (sukurti, valdyti kategorijas) -Permission114=Konsoliduoti sandorius/transakcijas +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions Permission115=Eksportuoti sandorius/transakcijas ir sąskaitos išrašus Permission116=Pervedimai tarp sąskaitų Permission117=Valdyti čekių atlikimą/įvykdymą @@ -628,7 +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 @@ -700,6 +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 @@ -708,6 +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 @@ -725,6 +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 @@ -737,10 +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 @@ -761,6 +791,7 @@ Permission55001=Skaityti apklausas Permission55002=Sukurti/keisti apklausas Permission59001=Skaityti komercines maržas Permission59002=Apibrėžti komercines maržas +Permission59003=Read every user margin DictionaryCompanyType=Trečios šalies tipas DictionaryCompanyJuridicalType=Trečiųjų šalių juridinės rūšys DictionaryProspectLevel=Perspektyvinio plano potencialo lygis @@ -1021,6 +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) @@ -1038,7 +1071,7 @@ SendingMailSetup=El. pašto siuntinių nuostatos SendmailOptionNotComplete=ĮSPĖJIMAS, kai kuriose Linux sistemose, norint siųsti el. laiškus iš savo pašto, vykdymo nuostatose turi būti opcija -ba (parametras mail.force_extra_parameters į savo php.ini failą). Jei kai kurie gavėjai niekada negauna el. laiškų, pabandykite redaguoti šį PHP parametrą su mail.force_extra_parameters = -ba). PathToDocuments=Kelias prie dokumentų PathDirectory=Katalogas -SendmailOptionMayHurtBuggedMTA=Funkcija siųsti laiškus naudojant metodą "PHP mail direct" sukurs laišką, kuris gali būti neteisingai nagrinėjamas gaunančiųjų pašto serverių. Rezultatas yra tai, kad kai kurie laiškai negali būti perskaityti žmonių, naudojančių tokias platformas. Tai atvejis iš kai kurių interneto paslaugų teikėjų (Pvz.: Orange Prancūzijoje). Tai nėra Dolibarr problema, ir ne PHP problema, tai yra gaunančiojo el. pašto serverio problema. Tačiau Jūs galite pridėti opciją MAIN_FIX_FOR_BUGGED_MTA į 1 į Nuostatos - Kiti, kad modifikuoti Dolibarr tos problemos išvengimui. Tačiau Jums gali atsirasti problemų su kitais serveriais, kurie griežtai laikosi SMTP standartų. Kitas sprendimas (rekomenduojamas) yra naudoti metodą "SMTP socket library", kuri neturi kliūčių. +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=Vertimo konfigūracija TranslationDesc=Kalbos pasirinkimas, matomas ekrane gali būti pakeistas:
* Visuotinai iš meniu Pagrindinis - Nuostatos - Ekranas
* Vartotojui tik iš kortelės Vartotojo ekranas iš vartotojo kortelės (spustelėkite "Prisijungti" viršuje ekrano). TotalNumberOfActivatedModules=Iš viso aktyvių funkcijų modulių %s @@ -1057,7 +1090,7 @@ BrowserIsOK=Jūs naudojate interneto naršyklę %s. Ši naršyklė yra gera saug BrowserIsKO=Jūs naudojate interneto naršyklę %s. Ši naršyklė yra žinoma, kaip blogas pasirinkimas saugumo, charakteristikų ir patikimumo požiūriu. Mes recommanduojame Jums Firefox, Chrome, Opera ar Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=Xcache yra įkelta. -AddRefInList=Rodyti kliento/tiekėjo nuorodą į sąrašą (pasirinkite sąrašą arba "iškrentantį" sąrašą) ir daugumą hypernuorodų +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=Lauko %s redagavimas FixTZ=Nustatyti TimeZone FillThisOnlyIfRequired=Pavyzdys: +2 (pildyti tik tuomet, jei laiko juostos nuokrypio problemos yra žymios) @@ -1083,7 +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 @@ -1148,6 +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 @@ -1157,6 +1197,7 @@ ValidOrderAfterPropalClosed=Patvirtinti užsakymą, kuriam komercinis pasiūlyma FreeLegalTextOnOrders=Laisvas tekstas užsakymuose WatermarkOnDraftOrders=Vandens ženklas užsakymų projektuose (nėra, jei lapas tuščias) 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 modulio nuostatos ClickToDialUrlDesc=Paspaudus telefono piktogramą kviečiamas URL. Galima naudoti žymes
__PHONETO__, tam, kad pakeisti asmens, kuriam skambinama, telefono numeriu
__PHONEFROM__, tam, kad pakeisti asmens, kuris skambina, telefono numeriu (Jūsų)
__LOGIN__, tam, kad pakeisti Jūsų ClickToDial prisijungimo vardu (nustatytu vartotojo kortelėje)
__PASS__, tam, kad pakeisti Jūsų ClickToDial slaptažodį (nustatytą vartotojo kortelėje). @@ -1378,7 +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 ##### @@ -1392,6 +1433,7 @@ RSSUrlExample=Įdomus RSS feed MailingSetup=E-pašto modulio nuostatos MailingEMailFrom=Siuntėjo e-paštas (nuo) e-laiškams, siunčiamiems per e-pašto modulį MailingEMailError=Grąžinamas e-paštas (Errors-to) klaidingiems e-laiškams +MailingDelay=Seconds to wait after sending next message ##### Notification ##### NotificationSetup=EMail notification module setup NotificationEMailFrom=Siuntėjo e-paštas (nuo) e-laiškams siunčiamiems perspėjimams @@ -1401,9 +1443,9 @@ FixedEmailTarget=Fixed email target SendingsSetup=Siuntimo modulio nuostatos SendingsReceiptModel=Įplaukų siuntimo modelis SendingsNumberingModules=Siuntinių numeravimo modulis -SendingsAbility=Palaikyti siuntimų žiniaraščius klientų pristatymams +SendingsAbility=Support shipment sheets for customer deliveries NoNeedForDeliveryReceipts=Daugeliu atvejų, siuntinių kvitai naudojami tiek pristatymo klientams žiniaraščiams (produktų sąrašas siuntimui), tiek gaunamiems žiniaraščiams pasirašytiems klientų. Taigi produkto pristatymo kvitai yra dubliuojanti funkcija ir retai aktyvuota. -FreeLegalTextOnShippings=Laisvas tekstas važtaraštyje +FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Produktų pristatymo kvitų numeravimo modulis DeliveryOrderModel=Produktų pristatymo kvito modelis @@ -1414,7 +1456,7 @@ AdvancedEditor=Išplėstinis redaktorius ActivateFCKeditor=Įjungti išplėstinį redaktorių: FCKeditorForCompany=Elementų aprašymo ir pastabų WYSIWIG kūrimas/redagavimas (išskyrus produktus/paslaugas) FCKeditorForProduct=Produktų/paslaugų aprašymų ir pastabų WYSIWIG kūrimas/redagavimas -FCKeditorForProductDetails=Produktų detalių linijų WYSIWIG kūrimas/redagavimas visiems subjektams (pasiūlymai, užsakymai, sąskaitos-faktūros, ir tt ..). ĮSPĖJIMAS: Naudoti šią opciją duotu atveju nerekomenduojama, nes ji gali sukelti problemų su specialiųjų simbolių naudojimu ir puslapio formatavimu kai kuriami PDF failai. +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 kūrimas/redagavimas masiniams e-laiškams (Tools-> eMailing) FCKeditorForUserSignature=Vartotojo parašo WYSIWIG kūrimas/redagavimas FCKeditorForMail=WYSIWIG kūrimas/redagavimas visam e-paštui (išskyrus Outils-> eMailing) @@ -1495,9 +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 @@ -1523,6 +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 @@ -1562,3 +1606,13 @@ 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/lt_LT/agenda.lang b/htdocs/langs/lt_LT/agenda.lang index 3d2da4f6b67..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 @@ -58,8 +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=Pakrovimo dokumentas %s atsiųstas e-paštu -ShippingValidated= Pakrovimas %s pripažintas galiojančiu +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 @@ -68,25 +72,27 @@ DateActionDoneEnd= Reali pabaigos data DateActionStart= Pradžios data DateActionEnd= Pabaigos data AgendaUrlOptions1=Taip pat galite pridėti šiuos parametrus išvesties filtravimui: -AgendaUrlOptions2=login=%s ​​apriboti išvedimą veiksmais, sukurtais, priskirtais arba įvykdytais vartotojo %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 0f6ed7a8aa2..d471ea6ac55 100644 --- a/htdocs/langs/lt_LT/banks.lang +++ b/htdocs/langs/lt_LT/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=Sąskaita FinancialAccounts=Sąskaitos BankAccount=Banko sąskaita BankAccounts=Banko sąskaitos +ShowAccount=Show Account AccountRef=Finansinės sąskaitos nuoroda AccountLabel=Finansinės sąskaitos etiketė CashAccount=Grynųjų pinigų sąskaita @@ -32,7 +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 @@ -147,7 +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 640764f26bd..7f5f7daea2d 100644 --- a/htdocs/langs/lt_LT/bills.lang +++ b/htdocs/langs/lt_LT/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=Sąskaita-faktūra Bills=Sąskaitos-faktūros -BillsCustomers=Kliento sąskaitos-faktūros -BillsCustomer=Kliento sąskaita-faktūra -BillsSuppliers=Tiekėjo sąskaitos-faktūros -BillsCustomersUnpaid=Neapmokėtos kliento sąskaitos-faktūros +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices BillsCustomersUnpaidForCompany=Neapmokėtos kliento sąskaitos-faktūros %s BillsSuppliersUnpaid=Neapmokėtos tiekėjo sąskaitos-faktūros BillsSuppliersUnpaidForCompany=Neapmokėtos tiekėjo sąskaitos-faktūros %s BillsLate=Pavėluoti mokėjimai -BillsStatistics=Kliento sąskaitų-faktūrų statistika -BillsStatisticsSuppliers=Tiekėjo sąskaitų-faktūrų statistika +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics DisabledBecauseNotErasable=Išjungta, nes negalima ištrinti InvoiceStandard=Standartinė sąskaita-faktūra InvoiceStandardAsk=Standartinė sąskaita-faktūra @@ -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 @@ -348,6 +351,7 @@ ChequeNumber=Čekio N° ChequeOrTransferNumber=Čekio/Pervedimo N° ChequeMaker=Čekio siuntėjas ChequeBank=Čekio bankas +CheckBank=Check NetToBePaid=Grynasis mokėjimas PhoneNumber=Tel FullPhoneNumber=Telefonas @@ -388,7 +392,7 @@ DisabledBecausePayments=Neįmanoma nuo tada, kai atsirado kai kurie mokėjimai CantRemovePaymentWithOneInvoicePaid=Negalima pašalinti mokėjimo, nuo tada kai čia yra bent viena sąskaita-faktūra priskirta apmokėtoms ExpectedToPay=Laukiamas mokėjimas PayedByThisPayment=Sumokėta šiuo mokėjimu -ClosePaidInvoicesAutomatically=Priskirti "Apmokėta" visas standartines arba pakeistas visiškai apmokėtas sąskaitas-faktūras. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Priskirtii "Apmokėta" visas pilnai grąžintas kreditines sąskaitas. AllCompletelyPayedInvoiceWillBeClosed=Visos sąskaitos-faktūros, neturinčios neapmokėto likučio bus automatiškai uždarytos ir perkeltos į "Apmokėta". ToMakePayment=Mokėti @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Atstovas šiai tiekėjo sąsk TypeContact_invoice_supplier_external_BILLING=Tiekėjo sąskaitos-faktūros kontaktai TypeContact_invoice_supplier_external_SHIPPING=Tiekėjo pristatymo kontaktai TypeContact_invoice_supplier_external_SERVICE=Tiekėjo paslaugos kontaktai +# 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/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/compta.lang b/htdocs/langs/lt_LT/compta.lang index f029909d1db..fd5be875da4 100644 --- a/htdocs/langs/lt_LT/compta.lang +++ b/htdocs/langs/lt_LT/compta.lang @@ -29,6 +29,7 @@ ReportTurnover=Apyvarta PaymentsNotLinkedToInvoice=Mokėjimai nėra susiję su jokia sąskaita-faktūra, todėl nėra susiję su jokia trečiąja šalimi PaymentsNotLinkedToUser=Mokėjimai nėra susieti su jokiu Vartotoju Profit=Pelnas +AccountingResult=Accounting result Balance=Balansas Debit=Debetas Credit=Kreditas 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 6c9e5b5a84b..480c3ab3d63 100644 --- a/htdocs/langs/lt_LT/cron.lang +++ b/htdocs/langs/lt_LT/cron.lang @@ -14,8 +14,8 @@ URLToLaunchCronJobs=URL patikrinti ir pradėti cron darbą, jei reikės OrToLaunchASpecificJob=Arba patikrinti ir pradėti spec. darbą KeyForCronAccess=Apsaugos raktas URL pradėti cron darbus FileToLaunchCronJobs=Komandinė eilutė paleisti cron darbą -CronExplainHowToRunUnix=Unix aplinkoje reikia naudoti crontab paleisti komandinę eilutę kiekvieną minutę -CronExplainHowToRunWin=Microsoft (tm) Windows aplinkoje galite naudoti Numatytų užduočių įrankį paleisti komandinę eilutę kiekvieną minutę +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=Suplanuoti darbai CronListActive=List of active/scheduled jobs @@ -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/ecm.lang b/htdocs/langs/lt_LT/ecm.lang index 47c6a4ccd6e..353af41000c 100644 --- a/htdocs/langs/lt_LT/ecm.lang +++ b/htdocs/langs/lt_LT/ecm.lang @@ -1,55 +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 -# 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. +MenuECM=Dokumentai +DocsMine=Mano dokumentai +DocsGenerated=Sugeneruoti dokumentai +DocsElements=Elementų dokumentai +DocsThirdParties=Trčiųjų šalių dokumentai +DocsContracts=Sutarčių dokumentai +DocsProposals=Pasiūlymų dokumentai +DocsOrders=Užsakymų dokumentai +DocsInvoices=Sąskaitų-faktūrų dokumentai +ECMNbOfDocs=Dokumentų skaičius kataloge +ECMNbOfDocsSmall=Dokumentų skaičius +ECMSection=Katalogas +ECMSectionManual=Rankinis katalogas +ECMSectionAuto=Automatinis katalogas +ECMSectionsManual=Rankinis medis +ECMSectionsAuto=Automatinis medis +ECMSections=Katalogai +ECMRoot=Šaknis +ECMNewSection=Naujas katalogas +ECMAddSection=Pridėti katalogą +ECMNewDocument=Naujas dokumentas +ECMCreationDate=Sukūrimo data +ECMNbOfFilesInDir=Failų skaičius kataloge +ECMNbOfSubDir=Pakatalogių skaičius +ECMNbOfFilesInSubDir=Failų skaičius pakatalogiuose +ECMCreationUser=Kūrėjas +ECMArea=EDM sritis +ECMAreaDesc=EDM (Elektroninių dokumentų valdymo) sritis leidžia Jums įrašyti, bendrinti ir greitai ieškoti visų rūšių dokumentų Dolibarr. +ECMAreaDesc2=* Automatiniai katalogai yra užpildomi automatiškai, pridedant dokumentus iš elemento kortelės.
* Rankiniai katalogai gali būti naudojama saugoti dokumentams, nesusijusiems su konkrečiu elementu. +ECMSectionWasRemoved=Katalogas %s buvo ištrintas. +ECMDocumentsSection=Katalogo dokumentas +ECMSearchByKeywords=Ieškoti pagal raktinius žodžius +ECMSearchByEntity=Ieškoti pagal objektą +ECMSectionOfDocuments=Dokumentų katalogai +ECMTypeManual=Rankinis +ECMTypeAuto=Automatinis +ECMDocsBySocialContributions=Dokumentai, susiję su socialinėmis įmokomis +ECMDocsByThirdParties=Dokumentai, susiję su trečiosiomis šalimis +ECMDocsByProposals=Dokumentai, susiję su pasiūlymais +ECMDocsByOrders=Dokumentai, susiję su klientų užsakymais +ECMDocsByContracts=Dokumentai, susiję su sutartimis +ECMDocsByInvoices=Dokumentai, susiję su klientų sąskaitomis-faktūromis +ECMDocsByProducts=Dokumentai, susiję su produktais +ECMDocsByProjects=Dokumentai, susiję su projektais +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions +ECMNoDirectoryYet=Nėra sukurta katalogo +ShowECMSection=Rodyti katalogą +DeleteSection=Pašalinti katalogą +ConfirmDeleteSection=Patvirtinkite, kad norite ištrinti katalogą s%s +ECMDirectoryForFiles=Susijęs failų katalogas +CannotRemoveDirectoryContainsFiles=Pašalinimas negalimas, nes jame yra failų +ECMFileManager=Failų vadovas +ECMSelectASection=Pasirinkite katalogą kairiajame medyje +DirNotSynchronizedSyncFirst=Šis katalogas, atrodo, buvo sukurtas arba modifikuotas ne ECM modulyje (bet išorėje). Pirmiausia paspauskite "Atnaujinti", kad sinchronizuoti diską ir duomenų bazę, kad pasiekti šio katalogo turinį. diff --git a/htdocs/langs/lt_LT/errors.lang b/htdocs/langs/lt_LT/errors.lang index 785d3b9be28..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) @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=Modulio nustatymai, atrodo nepilni. Eiti į Nustatym ErrorBadMask=Maskavimo (mask) klaida ErrorBadMaskFailedToLocatePosOfSequence=Klaida, maskavimas be eilės numeris ErrorBadMaskBadRazMonth=Klaida, bloga perkrovimo reikšmė +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Klaida. Pasirinkite bent vieną įrašą. ErrorProductWithRefNotExist=Produktas su nuoroda '%s' neegzistuoja ErrorDeleteNotPossibleLineIsConsolidated=Ištrinti neįmanoma, nes įrašas yra susijęs su banko operacija, kuri suderinta @@ -156,6 +158,15 @@ 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=Privalomi nustatymų parametrai dar nėra apibrėžti diff --git a/htdocs/langs/lt_LT/install.lang b/htdocs/langs/lt_LT/install.lang index 60d2d310b52..c674023e512 100644 --- a/htdocs/langs/lt_LT/install.lang +++ b/htdocs/langs/lt_LT/install.lang @@ -155,6 +155,8 @@ MigrationFinished=Perkėlimas baigtas LastStepDesc=Paskutinis žingsnis: Nustatykite čia prisijungimo vardą ir slaptažodį, kuriuos planuojate naudoti prisijungimui prie programos. Nepameskite jų, nes tai yra administratoriaus, kuris administruoja visus kitus vartotojus, sąskaitos rekvizitai. 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 @@ -206,6 +208,7 @@ MigrationProjectTaskTime=Atnaujinti praleistą laiką sekundėmis MigrationActioncommElement=Atnaujinti veiksmų duomenis MigrationPaymentMode=Duomenų perkėlimas mokėjimo būdui MigrationCategorieAssociation=Kategorijų perkėlimas +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/lt_LT/languages.lang b/htdocs/langs/lt_LT/languages.lang index f7d944d1242..ebb7d44bc39 100644 --- a/htdocs/langs/lt_LT/languages.lang +++ b/htdocs/langs/lt_LT/languages.lang @@ -13,6 +13,7 @@ Language_de_AT=Vokiečių (Austrija) Language_de_CH=German (Switzerland) Language_el_GR=Graikų Language_en_AU=Anglų (Australija) +Language_en_CA=English (Canada) Language_en_GB=Anglų (Jungtinė Karalystė) Language_en_IN=Anglų (Indija) Language_en_NZ=Anglų (Naujoji Zelandija) 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 e994caef29e..f3b8fc5263e 100644 --- a/htdocs/langs/lt_LT/main.lang +++ b/htdocs/langs/lt_LT/main.lang @@ -14,6 +14,7 @@ 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 @@ -61,6 +62,7 @@ ErrorFailedToSaveFile=Klaida, nepavyko išsaugoti failo. SetDate=Nustatyti datą SelectDate=Pasirinkti datą SeeAlso=Taip pat žiūrėkite %s +SeeHere=See here BackgroundColorByDefault=Fono spalva pagal nutylėjimą FileNotUploaded=The file was not uploaded FileUploaded=The file was successfully uploaded @@ -139,6 +141,7 @@ Cancel=Atšaukti Modify=Pakeisti Edit=Redaguoti Validate=Patvirtinti +ValidateAndApprove=Validate and Approve ToValidate=Patvirtinti Save=Išsaugoti SaveAs=Įšsaugoti kaip @@ -156,6 +159,7 @@ Search=Ieškoti SearchOf=Ieškoti Valid=Galiojantis Approve=Patvirtinti +Disapprove=Disapprove ReOpen=Atidaryti iš naujo Upload=Siųsti failą ToLink=Nuoroda @@ -169,6 +173,7 @@ User=Vartotojas Users=Vartotojai Group=Grupė Groups=Grupės +NoUserGroupDefined=No user group defined Password=Slaptažodis PasswordRetype=Pakartokite slaptažodį NoteSomeFeaturesAreDisabled=Atkreipkite dėmesį, kad daug funkcijų/modulių yra išjungti šioje demonstracijoje. @@ -216,6 +221,7 @@ Cards=Kortelės Card=Kortelė Now=Dabar Date=Data +DateAndHour=Date and hour DateStart=Pradžios data DateEnd=Pabaigos data DateCreation=Sukūrimo data @@ -258,6 +264,7 @@ days=dienos Hours=Valandos Minutes=Minutės Seconds=Sekundės +Weeks=Weeks Today=Šiandien Yesterday=Vakar Tomorrow=Rytoj @@ -291,6 +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 @@ -344,6 +352,7 @@ Status=Būklė Favorite=Favorite ShortInfo=Informacija Ref=Nuoroda +ExternalRef=Ref. extern RefSupplier=Tiekėjo nuoroda RefPayment=Mokėjimo nuoroda CommercialProposalsShort=Komerciniai pasiūlymai @@ -386,8 +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 @@ -517,6 +526,7 @@ DateFromTo=Nuo %s į %s DateFrom=Nuo %s DateUntil=Iki %s Check=Patikrinti +Uncheck=Uncheck Internal=Vidinis External=Išorinis Internals=Vidinis @@ -683,6 +693,9 @@ XMoreLines=%s paslėptos eilutės 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/margins.lang b/htdocs/langs/lt_LT/margins.lang index 273ff448e74..de908b3ef47 100644 --- a/htdocs/langs/lt_LT/margins.lang +++ b/htdocs/langs/lt_LT/margins.lang @@ -16,6 +16,7 @@ MarginDetails=Maržos detalės ProductMargins=Produkto maržos CustomerMargins=Kliento maržos SalesRepresentativeMargins=Prekybos atstovo maržos +UserMargins=User margins ProductService=Produktas ar Paslaugos AllProducts=Visi produktai ir paslaugos ChooseProduct/Service=Pasirinkite produktą ar paslaugą diff --git a/htdocs/langs/lt_LT/orders.lang b/htdocs/langs/lt_LT/orders.lang index f17be373c09..6ad2ae7c62c 100644 --- a/htdocs/langs/lt_LT/orders.lang +++ b/htdocs/langs/lt_LT/orders.lang @@ -16,20 +16,20 @@ SupplierOrder=Tiekėjo užsakymas SuppliersOrders=Tiekėjų užsakymai SuppliersOrdersRunning=Dabartiniai tiekėjų užsakymai CustomerOrder=Kliento užsakymas -CustomersOrders=Kliento užsakymai +CustomersOrders=Customers orders CustomersOrdersRunning=Dabartiniai klientų užsakymai CustomersOrdersAndOrdersLines=Klientų užsakymai ir užsakymų eilės -OrdersToValid=Kliento pavedimai patvirtinimui -OrdersToBill=Pristatyti Kliento užsakymai -OrdersInProcess=Vykdomi Kliento užsakymai -OrdersToProcess=Kliento užsakymai vykdymui +OrdersToValid=Customers orders to validate +OrdersToBill=Customers orders delivered +OrdersInProcess=Customers orders in process +OrdersToProcess=Customers orders to process SuppliersOrdersToProcess=Tiekėjų užsakymai vykdymui StatusOrderCanceledShort=Atšauktas StatusOrderDraftShort=Projektas StatusOrderValidatedShort=Patvirtintas StatusOrderSentShort=Vykdomas StatusOrderSent=Gabenimas vykdomas -StatusOrderOnProcessShort=Priėmimas +StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Apdorotas StatusOrderToBillShort=Pristatyta StatusOrderToBill2Short=Pateikti sąskaitą-faktūrą @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=Viskas gauta StatusOrderCanceled=Atšauktas StatusOrderDraft=Projektas (turi būti patvirtintas) StatusOrderValidated=Patvirtintas -StatusOrderOnProcess=Laukia gavimo +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Apdorotas StatusOrderToBill=Pristatyta StatusOrderToBill2=Pateikti sąskaitą-faktūrą @@ -50,17 +51,21 @@ StatusOrderRefused=Atmesta StatusOrderReceivedPartially=Dalinai gauta StatusOrderReceivedAll=Viskas gauta ShippingExist=Gabenimas vyksta +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered DraftOrWaitingApproved=Projektas arba patvirtintas, bet dar nebuvo užsakymo DraftOrWaitingShipped=Projektas arba patvirtintas, bet dar negabenamas 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 @@ -98,6 +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 @@ -114,6 +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/productbatch.lang b/htdocs/langs/lt_LT/productbatch.lang index ca3e49749ab..45263681965 100644 --- a/htdocs/langs/lt_LT/productbatch.lang +++ b/htdocs/langs/lt_LT/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Manage batch/serial -ProductStatusOnBatch=Managed -ProductStatusNotOnBatch=Not Managed -ProductStatusOnBatchShort=Managed -ProductStatusNotOnBatchShort=Not Managed +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) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s @@ -18,3 +18,4 @@ 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/lt_LT/products.lang b/htdocs/langs/lt_LT/products.lang index d2b0da1e0f3..6148b31c11a 100644 --- a/htdocs/langs/lt_LT/products.lang +++ b/htdocs/langs/lt_LT/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Apskaitos kodas (parduoti) ProductOrService=Produktas ar Paslauga ProductsAndServices=Produktai ir Paslaugos ProductsOrServices=Produktai ar Paslaugos -ProductsAndServicesOnSell=Galimi Produktai ir Paslaugos -ProductsAndServicesNotOnSell=Pasenę Produktai ir paslaugos +ProductsAndServicesOnSell=Products and Services for sale or for purchase +ProductsAndServicesNotOnSell=Products and Services out of sale ProductsAndServicesStatistics=Produktų ir paslaugų statistika ProductsStatistics=Produktų statistika -ProductsOnSell=Galimi produktai -ProductsNotOnSell=Pasenę produktai -ProductsOnSellAndOnBuy=Products not for sale nor purchase -ServicesOnSell=Galimos paslaugos -ServicesNotOnSell=Pasenusios paslaugos -ServicesOnSellAndOnBuy=Services not for sale nor purchase +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=Vidinė nuoroda LastRecorded=Naujausi produktai / paslaugos įregistruoti pardavimuose LastRecordedProductsAndServices=Paskutiniai %s įrašyti produktai/paslaugos @@ -198,7 +198,7 @@ HelpAddThisServiceCard=Ši opcija leidžia sukurti arba klonuoti paslaugą, jei CurrentProductPrice=Dabartinė kaina AlwaysUseNewPrice=Visada naudokite dabartinę produkto/paslaugos kainą AlwaysUseFixedPrice=Naudokite fiksuotą kainą -PriceByQuantity=Kaina pagal kiekį +PriceByQuantity=Different prices by quantity PriceByQuantityRange=Kiekio diapazonas ProductsDashboard=Produktų/paslaugų suvestinė UpdateOriginalProductLabel=Modifikuoti pirminę etiketę @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Brūkšninio kodo tipo arba reikšm BarCodeDataForProduct=Produkto %s brūkšninio kodo informacija: BarCodeDataForThirdparty=Trečiosios šalies %s brūkšninio kodo informacija: ResetBarcodeForAllRecords=Nustatykite brūkšninio kodo reikšmę visiems įrašams (tai taip pat perkraus brūkšninio kodo reikšmę naujai apibrėžta reikšme) -PriceByCustomer=Kaina pagal klientą +PriceByCustomer=Different price for each customer PriceCatalogue=Unique price per product/service -PricingRule=Kainodaros taisyklės +PricingRule=Rules for customer prices AddCustomerPrice=Pridėti kainą pagal klientus ForceUpdateChildPriceSoc=Nustatykite tą pačią kainą ir kliento dukterinėms įmonėms PriceByCustomerLog=Kaina pagal kliento žurnalą @@ -244,6 +244,26 @@ MinimumPriceLimit=Minimum price can't be lower that %s MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price
ExtraFields are variables like "#options_myextrafieldkey# * 2"
There are special variables like #quantity# and #tva_tx#
Use ; to separate expressions +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/lt_LT/projects.lang b/htdocs/langs/lt_LT/projects.lang index 357d4516d4b..385638c087f 100644 --- a/htdocs/langs/lt_LT/projects.lang +++ b/htdocs/langs/lt_LT/projects.lang @@ -3,15 +3,17 @@ RefProject=Projekto nuoroda ProjectId=Projekto ID Project=Projektas Projects=Projektai +ProjectStatus=Project status 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). -Myprojects=Mano projektai ProjectsArea=Projektų sritis NewProject=Naujas projektas AddProject=Create project @@ -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 @@ -103,6 +108,7 @@ CloneContacts=Klonuoti kontaktus CloneNotes=Klonuoti pastabas CloneProjectFiles=Klonuoti projekto jungiamus failus CloneTaskFiles=Klonuoti užduoties (-ių) jungiamus failus (jei užduotis (-ys) klonuotos) +CloneMoveDate=Update project/tasks dates from now ? ConfirmCloneProject=Ar tikrai norite klonuoti šį projektą ? ProjectReportDate=Pakeisti užduoties datą priklausomai nuo projekto pradžios datos ErrorShiftTaskDate=Neįmanoma perkelti užduoties datą į naujo projekto pradžios datą @@ -125,10 +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 38030437e9b..3003c65d6b7 100644 --- a/htdocs/langs/lt_LT/sendings.lang +++ b/htdocs/langs/lt_LT/sendings.lang @@ -2,9 +2,11 @@ RefSending=Pakrovimo nuoroda Sending=Pakrovimas Sendings=Pakrovimai +AllSendings=All Shipments Shipment=Siunta Shipments=Pakrovimai -Receivings=Gavimai +ShowSending=Show Sending +Receivings=Receipts SendingsArea=Gabenimų sritis ListOfSendings=Gabenimų sąrašas SendingMethod=Gabenimo metodas @@ -14,7 +16,7 @@ SearchASending=Vežimo paieška StatisticsOfSendings=Vežimų statistika NbOfSendings=Vežimų skaičius NumberOfShipmentsByMonth=Siuntų skaičius pagal mėnesius -SendingCard=Vežimo kortelė +SendingCard=Shipment card NewSending=Naujas vežimas CreateASending=Sukurti vežimą CreateSending=Sukurti vežimą @@ -22,7 +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 @@ -37,7 +39,7 @@ StatusSendingCanceledShort=Atšauktas StatusSendingDraftShort=Projektas StatusSendingValidatedShort=Patvirtintas StatusSendingProcessedShort=Apdorota -SendingSheet=Siuntimo lapas +SendingSheet=Shipment sheet Carriers=Vežėjai Carrier=Vežėjas CarriersArea=Vežėjų sritis @@ -58,11 +60,15 @@ SendShippingRef=Submission of shipment %s ActionsOnShipping=Siuntų įvykiai LinkToTrackYourPackage=Nuoroda sekti Jūsų siuntos kelią ShipmentCreationIsDoneFromOrder=Šiuo metu, naujos siuntos sukūrimas atliktas iš užsakymo kortelės. -RelatedShippings=Susiję siuntos +RelatedShippings=Related shipments ShipmentLine=Siuntimo eilutė CarrierList=Vežėjų sąrašas -SendingRunning=Product from customer order already sent -SuppliersReceiptRunning=Product from supplier order already received +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=Kliento pagautė diff --git a/htdocs/langs/lt_LT/stocks.lang b/htdocs/langs/lt_LT/stocks.lang index de4457074dc..4f773f2b5b5 100644 --- a/htdocs/langs/lt_LT/stocks.lang +++ b/htdocs/langs/lt_LT/stocks.lang @@ -47,7 +47,10 @@ 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 OrderDispatch=Atsargos siunčiamos RuleForStockManagementDecrease=Atsargų valdymo mažinimo taisyklė RuleForStockManagementIncrease=Atsargų valdymo didinimo taisyklė @@ -59,7 +62,7 @@ ReStockOnValidateOrder=Padidinti realias atsargas tiekėjų užsakymų patvirtin ReStockOnDispatchOrder=Padidinti realias atsargas, rankiniu būdu atliekant išsiuntimą į sandėlius, gavus tiekėjo užsakymą ReStockOnDeleteInvoice=Padidinti realias atsargas ištrinant sąskaitą-faktūrą OrderStatusNotReadyToDispatch=Užsakymas dar neturi arba jau nebeturi statuso, kuris leidžia išsiųsti produktus į atsargų sandėlius. -StockDiffPhysicTeoric=Priežastis, dėl kurių skiriasi fizinis ir teorinis atsargų kiekis sandėlyje +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock NoPredefinedProductToDispatch=Nėra iš anksto nustatytų produktų šiam objektui. Atsargų siuntimas nėra reikalingas DispatchVerb=Išsiuntimas StockLimitShort=Limit for alert @@ -108,7 +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) @@ -116,10 +119,16 @@ MassMovement=Mass movement MassStockMovement=Masinis atsargų judėjimas SelectProductInAndOutWareHouse=Pasirinkite produktą, kiekį, sandėlį šaltinį ir galutinį sandėlį, tada spauskite "%s". Kai tai bus padaryta visiems reikiamiems judėjimams, spauskite "%s". RecordMovement=Įrašyti perdavimą -ReceivingForSameOrder=Šio užsakymo gavimai +ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Įrašyti atsargų judėjimai 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/lt_LT/suppliers.lang b/htdocs/langs/lt_LT/suppliers.lang index d7103dbc295..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=Pridėti tiekėją +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 @@ -40,5 +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 +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/lt_LT/withdrawals.lang b/htdocs/langs/lt_LT/withdrawals.lang index 9181af3d105..efa59465349 100644 --- a/htdocs/langs/lt_LT/withdrawals.lang +++ b/htdocs/langs/lt_LT/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=Kreditą WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Rodyti Išėmimą IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Jei sąskaita-faktūra turi mažiausiai vieną išėmimo mokėjimą dar apdorojamą, tai nebus nustatyta kaip apmokėta, kad pirmiausia leisti išėmimo valdymą. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, 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=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=Išėmimo failas SetToStatusSent=Nustatyti būklę "Failas išsiųstas" ThisWillAlsoAddPaymentOnInvoice=Tai taip pat taikoma sąskaitų-faktūrų mokėjimams ir jų priskyrimui "Apmokėtos" diff --git a/htdocs/langs/lt_LT/workflow.lang b/htdocs/langs/lt_LT/workflow.lang index 7cf214c4003..4d79b753c4e 100644 --- a/htdocs/langs/lt_LT/workflow.lang +++ b/htdocs/langs/lt_LT/workflow.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Workflow modulio nustatymas -WorkflowDesc=Šis modulis yra skirtas modifikuoti automatiniams veiksmams aplikacijoje. Pagal nutylėjimą darbo eiga yra atidaryta (Jūs atliekate veiksmus Jūsų norima seka). Galite įjungti norimus automatinius veiksmus. +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=Čia nėra darbo eigos Jūsų įjungtam moduliui, kurią galėtumėte modifikuoti descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Sukurti kliento užsakymą automatiškai po komercinio pasiūlymo pasirašymo descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Sukurti kliento sąskaitą-faktūrą automatiškai po komercinio pasiūlymo pasirašymo diff --git a/htdocs/langs/lv_LV/accountancy.lang b/htdocs/langs/lv_LV/accountancy.lang index cb192f1f684..3f5828327f7 100644 --- a/htdocs/langs/lv_LV/accountancy.lang +++ b/htdocs/langs/lv_LV/accountancy.lang @@ -13,7 +13,9 @@ ConfigAccountingExpert=Configuration of the module accounting expert Journaux=Žurnāli JournalFinancial=Financial journals Exports=Eksports +Export=Eksportēt Modelcsv=Eksporta modulis +OptionsDeactivatedForThisExportModel=For this export model, options are deactivated Selectmodelcsv=Select a model of export Modelcsv_normal=Klasiskais eksports Modelcsv_CEGID=Export towards CEGID Expert @@ -66,7 +68,7 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTING_SEPARATORCSV=CSV atdalītājs +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 a0aeaf89735..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=Lejupielādēt paketi. +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.
@@ -304,6 +309,7 @@ YouCanSubmitFile=Izvēlieties moduli: CurrentVersion=Dolibarr pašreizējā versija CallUpdatePage=Iet uz lapu, kas aktualizē datu bāzes struktūru un datus: %s. LastStableVersion=Pēdējā stabilā versija +UpdateServerOffline=Update server offline GenericMaskCodes=Jūs varat ievadīt jebkuru numerācijas masku. Šajā maska, šādus tagus var izmantot:
{000000} atbilst skaitam, kas tiks palielināts par katru %s. Ievadīt tik daudz nullēm, kā vajadzīgajā garumā letes. Skaitītājs tiks pabeigts ar nullēm no kreisās puses, lai būtu tik daudz nullēm kā masku.
{000000 000} tāds pats kā iepriekšējais, bet kompensēt atbilst noteiktam skaitam pa labi uz + zīmi tiek piemērots, sākot ar pirmo %s.
{000000 @ x} tāds pats kā iepriekšējais, bet skaitītājs tiek atiestatīts uz nulli, kad mēnesī x ir sasniegts (x no 1 līdz 12, 0 vai izmantot agri no finanšu gada mēnešiem, kas noteiktas konfigurācijas, 99 vai atiestatīt uz nulli katru mēnesi ). Ja šis variants tiek izmantots, un x ir 2 vai vairāk, tad secība {gggg} {mm} vai {GGGG} {mm} ir arī nepieciešama.
{Dd} diena (no 01 līdz 31).
{Mm} mēnesi (no 01 līdz 12).
{Yy}, {GGGG} vai {y} gadu vairāk nekā 2, 4 vai 1 numuri.
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=Visas citas rakstzīmes masku paliks neskartas.
Atstarpes nav atļautas.
@@ -382,10 +388,13 @@ ExtrafieldSelectList = Izvēlieties kādu no tabulas 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 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) @@ -486,22 +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 @@ -545,7 +562,7 @@ Module150010Name=Batch number, eat-by date and sell-by date Module150010Desc=batch number, eat-by date and sell-by date management for product Permission11=Lasīt klientu rēķinus Permission12=Izveidot / mainīt klientu rēķinus -Permission13=Unvalidate klientu rēķinus +Permission13=Neapstiprināti klientu rēķini Permission14=Pārbaudīt klientu rēķinus Permission15=Nosūtīt klientu rēķinus pa e-pastu Permission16=Izveidot maksājumus klientu rēķiniem @@ -572,7 +589,7 @@ Permission67=Eksporta iejaukšanās Permission71=Lasīt dalībniekus Permission72=Izveidot/mainīt dalībniekus Permission74=Dzēst dalībniekus -Permission75=Setup tipi un atribūti locekļiem +Permission75=Setup types of membership Permission76=Eksportēt datus Permission78=Lasīt abonementus Permission79=Izveidot/mainīt abonementus @@ -595,8 +612,8 @@ Permission106=Eksportēt sūtījumus Permission109=Dzēst sūtījumus Permission111=Lasīt finanšu kontus Permission112=Izveidot/labot/dzēst un salīdzināt darījumus -Permission113=Setup financiel konti (izveidot, pārvaldīt sadaļas) -Permission114=Konsolidēt darījumus +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions Permission115=Eksportēt darījumus un kontu izrakstus Permission116=Pārvietot starp kontiem Permission117=Pārvaldīt pārbaudes dispečervadības @@ -628,7 +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 @@ -700,6 +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 @@ -708,6 +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 @@ -725,6 +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 @@ -737,10 +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 @@ -761,6 +791,7 @@ Permission55001=Read polls Permission55002=Izveidot/labot aptaujas 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 @@ -1021,6 +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) @@ -1038,7 +1071,7 @@ SendingMailSetup=Iestatīšana sendings pa e-pastu SendmailOptionNotComplete=Brīdinājums, par dažiem Linux sistēmām, lai nosūtītu e-pastu no jūsu e-pastu, sendmail izpilde uzstādīšana ir iekļauti variants-ba (parametrs mail.force_extra_parameters savā php.ini failā). Ja daži saņēmēji nekad saņemt e-pastus, mēģina labot šo PHP parametru ar mail.force_extra_parameters =-BA). PathToDocuments=Ceļš līdz dokumentiem PathDirectory=Katalogs -SendmailOptionMayHurtBuggedMTA=Feature nosūtīt vēstules, izmantojot metodi "PHP pasta Direct" radīs pasta ziņu, kas varētu būt nepareizi parsēt daži saņēma pasta serveriem. Rezultāts ir, ka dažas vēstules nevar nolasīt ar cilvēkiem rīkotajos thoose bugged platformas. Tas ir darīts attiecībā uz dažiem interneta pakalpojumu sniedzējiem (Ex: Orange Francijā). Tas nav problēma, par Dolibarr ne par PHP, bet uz saņemšanas pasta serveri. Taču jūs varat pievienot opciju MAIN_FIX_FOR_BUGGED_MTA līdz 1 uz iestatīšanu - cits, lai mainītu Dolibarr lai izvairītos no šīs. Tomēr var rasties problēmas ar citiem serveriem, kas stingri ievērot SMTP standarta. Cits risinājums (recommanded), ir izmantot metodi "SMTP ligzda bibliotēku", kurai nav trūkumi. +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=Tulkojumu konfigurēšana TranslationDesc=Valodu izvēle redzams uz ekrāna var mainīt:
* Globāli no izvēlnes Home - Setup - Displejs
* Lietotāju tikai no tab lietotāja displeja lietotāja kartes (uzklikšķiniet uz pieteikšanās uz augšu ekrāna). TotalNumberOfActivatedModules=Aktivēto moduļu kopskaits: %s @@ -1057,7 +1090,7 @@ BrowserIsOK=Jūs izmantojat interneta pārlūka %s. Šī pārlūkprogramma ir ok BrowserIsKO=Jūs izmantojat interneta pārlūka %s. Šī pārlūkprogramma ir zināms, ka slikta izvēle drošību, veiktspēju un uzticamību. Mēs recommand jums izmantot Firefox, Chrome, Opera vai Safari. XDebugInstalled=XDebug ir ielādēts XCacheInstalled=XCache ir piekrauts. -AddRefInList=Parādīt klientu / piegādātāju ref uz sarakstā (izvēlēties sarakstu vai combobox), un lielākā daļa no hipersaites +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=Izdevums lauka %s FixTZ=Laika zonas labojums FillThisOnlyIfRequired=Piemērs: +2 (aizpildiet tikai, ja sastopaties ar problēmām) @@ -1083,7 +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 @@ -1148,6 +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 @@ -1157,6 +1197,7 @@ ValidOrderAfterPropalClosed=Lai apstiprinātu pasūtījumu pēc priekšlikuma tu FreeLegalTextOnOrders=Brīvs teksts pasūtījumos WatermarkOnDraftOrders=Ūdenszīme projektu pasūtījumiem (none ja tukšs) 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=Klikšķiniet Dial moduļa uzstādīšanas ClickToDialUrlDesc=Url sauc, kad uz tālruņa Piktogramma klikšķis tiek darīts. In URL, jūs varat izmantot tagus
__PHONETO__ Kas tiks aizstāts ar tālruņa numuru personai, lai izsauktu
__PHONEFROM__ Kas tiks aizstāts ar tālruņa numuru, aicinot personas (jūsu)
__LOGIN__ Kas tiks aizstāts ar jūsu clicktodial pieteikšanās (definēts jūsu lietotāja kartes)
__PASS__ Kas tiks aizstāts ar jūsu clicktodial paroli (definēts jūsu lietotāja kartes). @@ -1378,7 +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 ##### @@ -1392,6 +1433,7 @@ RSSUrlExample=Interesants RSS MailingSetup=Pasta vēstuļu sūtīšanas modulis iestatīšanu MailingEMailFrom=Nosūtītāja e-pasts (No) uz e-pastu nosūtīto vēstuļu sūtīšanas modulis MailingEMailError=Atgriezties e-pastu (Kļūdas-līdz) uz e-pastu ar kļūdām +MailingDelay=Seconds to wait after sending next message ##### Notification ##### NotificationSetup=EMail notification module setup NotificationEMailFrom=Nosūtītāja e-pasts (No) uz e-pastu nosūtīti paziņojumi @@ -1401,9 +1443,9 @@ FixedEmailTarget=Fixed email target SendingsSetup=Nosūtot modulis iestatīšanu SendingsReceiptModel=Nosūtot saņemšanas modeli SendingsNumberingModules=Sendings numerācijas moduļus -SendingsAbility=Atbalsts sendings loksnes klientu piegādēm +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=Br\\ivais teksts piegādēs +FreeLegalTextOnShippings=Brīvais teksts piegādēs ##### Deliveries ##### DeliveryOrderNumberingModules=Produkti piegādes kvīts numerācija modulis DeliveryOrderModel=Produkti piegādes kvīts modelis @@ -1414,7 +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=WYSIWYG izveidi / izdevums Produktu detaļu pozīcijās attiecībā uz visām iestādēm (priekšlikumi, rīkojumi, rēķini, utt ..) Brīdinājums:. Izmantojot šo iespēju, lai šajā gadījumā ir nopietni nav recommanded, jo tas var radīt problēmas ar speciālām zīmēm un lapas formating, kad ēka PDF failus. +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) @@ -1469,7 +1511,7 @@ SummaryOfVatExigibilityUsedByDefault=Time of VAT exigibility by default accordin OnDelivery=Piegādes brīdī OnPayment=Par samaksu OnInvoice=Uz rēķina -SupposedToBePaymentDate=Maksājuma izmanto datumu +SupposedToBePaymentDate=Maksājuma datums izmantots SupposedToBeInvoiceDate=Rēķina izmantotais datums Buy=Pirkt Sell=Pārdot @@ -1495,9 +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 @@ -1519,10 +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 @@ -1562,3 +1606,13 @@ SalariesSetup=Setup of module salaries 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 838abe3a851..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 @@ -58,8 +61,9 @@ OrderSentByEMail=Klienta pasūtījums %s nosūtīts pa e-pastu 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=Piegāde %s nosūtīta pa pastu -ShippingValidated= Piegāde %s apstiprināta +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Sūtījums %s apstiprināts +InterventionSentByEMail=Intervention %s sent by EMail NewCompanyToDolibarr= Trešā puses izveidota DateActionPlannedStart= Plānotais sākuma datums DateActionPlannedEnd= Plānotais beigu datums @@ -68,7 +72,7 @@ DateActionDoneEnd= Reālais beigu datums DateActionStart= Sākuma datums DateActionEnd= Beigu datums AgendaUrlOptions1=Jūs varat pievienot arī šādus parametrus, lai filtrētu produkciju: -AgendaUrlOptions2=login=%s ierobežot izejas uz darbībām, ko rada, piešķirto vai izdarīt lietotāju %s. +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 ierobežot izejas darbībām piešķirto lietotāja %s. AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. @@ -90,3 +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 8a698934629..3c7dfa65ec1 100644 --- a/htdocs/langs/lv_LV/banks.lang +++ b/htdocs/langs/lv_LV/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=Konts FinancialAccounts=Konti BankAccount=Bankas konts BankAccounts=Banku konti +ShowAccount=Rādīt kontu AccountRef=Finanšu konta ref AccountLabel=Finanšu konts nosaukums CashAccount=Skaidras naudas konts @@ -32,7 +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 @@ -147,7 +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 bca0426a8b5..51186618520 100644 --- a/htdocs/langs/lv_LV/bills.lang +++ b/htdocs/langs/lv_LV/bills.lang @@ -2,15 +2,15 @@ Bill=Pavadzīme Bills=Pavadzīmes BillsCustomers=Klientu rēķini -BillsCustomer=Klienta rēķins -BillsSuppliers=Piegādātāja rēķins -BillsCustomersUnpaid=Neapmaksāti klienta 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=Klientu rēķinu statistika -BillsStatisticsSuppliers=Piegādātāja-u 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 @@ -348,6 +351,7 @@ ChequeNumber=Pārbaudiet N ° ChequeOrTransferNumber=Pārbaudiet / Transfer N ° ChequeMaker=Pārbaudiet raidītājs ChequeBank=Čeka izsniegšanas banka +CheckBank=Check NetToBePaid=Neto jāmaksā PhoneNumber=Tel FullPhoneNumber=Tālrunis @@ -388,7 +392,7 @@ DisabledBecausePayments=Nav iespējams, kopš šeit ir daži no maksājumiem CantRemovePaymentWithOneInvoicePaid=Nevar dzēst maksājumu, jo eksistē kaut viens rēķins, kas klasificēts kā samaksāts ExpectedToPay=Gaidāmais maksājums PayedByThisPayment=Samaksāts ar šo maksājumu -ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Visi rēķini, kas ir apmaksāti pilnībā automātiski tiks aizvērti ar statusu "Samaksāts". ToMakePayment=Maksāt @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Pārstāvis turpinot darbotie TypeContact_invoice_supplier_external_BILLING=Piegādātāja rēķinu kontaktpersona TypeContact_invoice_supplier_external_SHIPPING=Piegādātājs kuģniecības kontakts TypeContact_invoice_supplier_external_SERVICE=Piegādātājs dienests kontakts +# 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=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. +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/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/compta.lang b/htdocs/langs/lv_LV/compta.lang index 51818210e66..d02a0c14997 100644 --- a/htdocs/langs/lv_LV/compta.lang +++ b/htdocs/langs/lv_LV/compta.lang @@ -29,6 +29,7 @@ ReportTurnover=Apgrozījums PaymentsNotLinkedToInvoice=Maksājumi, kas nav saistīti ar kādu rēķinu, tāpēc nav saistīts ar trešajām personām PaymentsNotLinkedToUser=Maksājumi, kas nav saistīti ar jebkuru lietotāju Profit=Peļņa +AccountingResult=Accounting result Balance=Bilance Debit=Debets Credit=Kredīts 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 fdbba9abcff..c879b80c2d6 100644 --- a/htdocs/langs/lv_LV/cron.lang +++ b/htdocs/langs/lv_LV/cron.lang @@ -14,8 +14,8 @@ URLToLaunchCronJobs=URL to check and launch cron jobs if required OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Drošības atslēga URL uzsākt cron darbavietas FileToLaunchCronJobs=Komandrindas uzsākt cron darbavietas -CronExplainHowToRunUnix=Par Unix vidē, jums vajadzētu izmantot crontab palaist komandrindas viena otras minūtes -CronExplainHowToRunWin=Microsoft (tm), Windows environement jūs varat izmantot regulāro uzdevums rīkus, lai palaistu komandrindas viena otras minūtes +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=Plānotie darbi CronListActive=List of active/scheduled jobs @@ -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/ecm.lang b/htdocs/langs/lv_LV/ecm.lang index 569a9cb69d3..0daca52e9c6 100644 --- a/htdocs/langs/lv_LV/ecm.lang +++ b/htdocs/langs/lv_LV/ecm.lang @@ -5,11 +5,11 @@ DocsGenerated=Izveidotie dokumenti DocsElements=Elements dokumenti DocsThirdParties=Trešo personu dokumenti DocsContracts=Līgumu dokumenti -DocsProposals=Dokumenti priekšlikumi +DocsProposals=Priekšlikumu dokumenti DocsOrders=Dokumenti pasūtījumi DocsInvoices=Dokumenti rēķini ECMNbOfDocs=Dokumentu skaits sadaļā -ECMNbOfDocsSmall=Nb doc. +ECMNbOfDocsSmall=Dok. sk. ECMSection=Katalogs ECMSectionManual=Manuālā sadaļa ECMSectionAuto=Automātiskā sadaļa @@ -22,8 +22,8 @@ ECMAddSection=Pievienot direktoriju ECMNewDocument=Jauns dokuments ECMCreationDate=Izveides datums ECMNbOfFilesInDir=Failu skaits direktorijā -ECMNbOfSubDir=Skaits sub-katalogi -ECMNbOfFilesInSubDir=Failu skaits, kas sub-katalogi +ECMNbOfSubDir=Apakšsadaļu skaits +ECMNbOfFilesInSubDir=Failu skaits apakšsadaļās ECMCreationUser=Autors ECMArea=EDM platība ECMAreaDesc=EDM (Electronic Document Management) platība ļauj saglabāt, koplietot un meklēt ātri visa veida dokumentus Dolibarr. @@ -43,6 +43,8 @@ ECMDocsByContracts=Dokumenti, kas saistīti ar līgumiem ECMDocsByInvoices=Dokumenti, kas saistīti ar klientu rēķiniem ECMDocsByProducts=Dokumenti, kas saistīti ar produktiem ECMDocsByProjects=Dokumenti, kas saistīti ar projektiem +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions ECMNoDirectoryYet=Nav izveidots katalogs ShowECMSection=Rādīt katalogu DeleteSection=Dzēst direktoriju diff --git a/htdocs/langs/lv_LV/errors.lang b/htdocs/langs/lv_LV/errors.lang index 9733c26045e..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) @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=Setup moduļa izskatās, ka uncomplete. Iet uz Setup ErrorBadMask=Kļūda masku ErrorBadMaskFailedToLocatePosOfSequence=Kļūda, maska ​​bez kārtas numuru ErrorBadMaskBadRazMonth=Kļūdas, slikta reset vērtība +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Kļūda. Izvēlieties vismaz vienu ierakstu. ErrorProductWithRefNotExist=Preces ar atsauci '%s' neeksistē ErrorDeleteNotPossibleLineIsConsolidated=Izdzēst nav iespējams, jo ieraksts ir saistīts ar bankas darījumu summa, kas tiek conciliated @@ -156,6 +158,15 @@ ErrorPriceExpression21=Nav rezultāta '%s' ErrorPriceExpression22=Negatīvs rezultāts '%s' 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/install.lang b/htdocs/langs/lv_LV/install.lang index 58646a1e012..3936294e463 100644 --- a/htdocs/langs/lv_LV/install.lang +++ b/htdocs/langs/lv_LV/install.lang @@ -132,12 +132,12 @@ YouAskLoginCreationSoDolibarrNeedToConnect=Jūs lūdzat, lai izveidotu datu bāz BecauseConnectionFailedParametersMayBeWrong=Kā savienojums neizdevās, uzņēmēja vai super lietotāju parametri ir nepareizi. OrphelinsPaymentsDetectedByMethod=Bāreņi maksājums atklāj metode %s RemoveItManuallyAndPressF5ToContinue=Noņemiet to manuāli un nospiediet F5, lai turpinātu. -KeepDefaultValuesWamp=Jūs izmantojat Dolibarr iestatīšanas vedni no DoliWamp, tāpēc vērtības ierosinātās šeit jau ir optimizēta. Mainīt tikai tad, ja jūs zināt, ko jūs darāt. +KeepDefaultValuesWamp=Jūs izmantojat Dolibarr iestatīšanas vedni no DoliWamp, tāpēc vērtības šeit jau ir optimizētas. Mainiet tikai tad, ja jūs zināt, ko darāt. KeepDefaultValuesDeb=Jūs izmantojat Dolibarr iestatīšanas vedni no Linux paketi (Ubuntu, Debian, Fedora ...), tāpēc vērtības ierosinātās šeit jau ir optimizēta. Tikai datu bāzes īpašnieks, lai izveidotu paroli jāpabeidz. Mainītu citus parametrus tikai tad, ja jūs zināt, ko jūs darāt. KeepDefaultValuesMamp=Jūs izmantojat Dolibarr iestatīšanas vedni no DoliMamp, tāpēc vērtības ierosinātās šeit jau ir optimizēta. Mainīt tikai tad, ja jūs zināt, ko jūs darāt. KeepDefaultValuesProxmox=Jūs izmantojat Dolibarr iestatīšanas vedni no Proxmox virtuālās ierīces, tāpēc vērtības ierosinātās šeit jau ir optimizēta. Mainīt tikai tad, ja jūs zināt, ko jūs darāt. FieldRenamed=Lauks pārdēvēts -IfLoginDoesNotExistsCheckCreateUser=Ja pieteikšanās neeksistē vēl, jums ir pārbaudīt opciju "Izveidot lietotāju" +IfLoginDoesNotExistsCheckCreateUser=Ja lietotājs neeksistē, jums ir jāizvēlas opciju "Izveidot lietotāju" ErrorConnection=Server "%s", datu bāzes nosaukums "%s" login "%s", vai datu bāzes parole var būt nepareizi vai PHP klienta versijas var būt pārāk vecs, salīdzinot ar bāzes versiju. InstallChoiceRecommanded=Ieteicams izvēlēties, lai instalētu versiju %s no jūsu pašreizējā versijā %s InstallChoiceSuggested=Instalējiet izvēli ierosināja uzstādītājam. @@ -155,6 +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\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 @@ -170,7 +172,7 @@ MigrationRelationshipTables=Datu migrācija uz attiecībām tabulām (%s) MigrationPaymentsUpdate=Maksājumu datu korekcija MigrationPaymentsNumberToUpdate=%s maksājums (-iem), lai atjauninātu MigrationProcessPaymentUpdate=Atjaunināt maksājumu(-us) %s -MigrationPaymentsNothingToUpdate=Nav daudz lietas, kas darīt +MigrationPaymentsNothingToUpdate=Nav vairāk lietu ko darīt MigrationPaymentsNothingUpdatable=Ne vairāk maksājumus, kas var tikt izlabotas MigrationContractsUpdate=Līgumu datu korekcija MigrationContractsNumberToUpdate=%s līgumu (-iem), lai atjauninātu @@ -206,6 +208,7 @@ MigrationProjectTaskTime=Atjaunināšanas laiks sekundēs MigrationActioncommElement=Atjaunināt informāciju par pasākumiem MigrationPaymentMode=Datu migrācija uz maksājumu režīmā MigrationCategorieAssociation=Kategoriju migrācija +MigrationEvents=Migration of events to add event owner into assignement table ShowNotAvailableOptions=Rādīt nepieejamās iespējas HideNotAvailableOptions=Slēpt nepieejamās iespējas diff --git a/htdocs/langs/lv_LV/languages.lang b/htdocs/langs/lv_LV/languages.lang index 1ace9d27905..74d6363e994 100644 --- a/htdocs/langs/lv_LV/languages.lang +++ b/htdocs/langs/lv_LV/languages.lang @@ -13,6 +13,7 @@ Language_de_AT=Vācu (Austrija) Language_de_CH=Vācu (Šveice) Language_el_GR=Grieķu Language_en_AU=Angļu (Austrālija) +Language_en_CA=English (Canada) Language_en_GB=Angļu (Apvienotā Karaliste) Language_en_IN=Angļu (Indija) Language_en_NZ=Angļu (Jaunzēlande) 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 f2a4fe61cb8..c080d22c708 100644 --- a/htdocs/langs/lv_LV/main.lang +++ b/htdocs/langs/lv_LV/main.lang @@ -14,6 +14,7 @@ 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 @@ -61,6 +62,7 @@ ErrorFailedToSaveFile=Kļūda, neizdevās saglabāt failu. SetDate=Iestatīt datumu SelectDate=Izvēlēties datumu SeeAlso=Skatīt arī %s +SeeHere=See here BackgroundColorByDefault=Noklusējuma fona krāsu FileNotUploaded=The file was not uploaded FileUploaded=The file was successfully uploaded @@ -139,6 +141,7 @@ Cancel=Atcelt Modify=Modificēt Edit=Rediģēt Validate=Pārbaudīt +ValidateAndApprove=Validate and Approve ToValidate=Jāpārbauda Save=Saglabāt SaveAs=Saglabāt kā @@ -156,6 +159,7 @@ Search=Meklēšana SearchOf=Meklēšana Valid=Derīgs Approve=Apstiprināt +Disapprove=Disapprove ReOpen=Atvērt par jaunu Upload=Augšupielādēt failu ToLink=Saite @@ -169,6 +173,7 @@ User=Lietotājs Users=Lietotāji Group=Grupa Groups=Grupas +NoUserGroupDefined=No user group defined Password=Parole PasswordRetype=PArole atkārtoti NoteSomeFeaturesAreDisabled=Ņemiet vērā, ka funkcijas / modules daudz ir invalīdi šajā demonstrācijā. @@ -216,6 +221,7 @@ Cards=Kartes Card=Karte Now=Tagad Date=Datums +DateAndHour=Datums un laiks DateStart=Sākuma datums DateEnd=Beigu datums DateCreation=Izveidošanas datums @@ -258,6 +264,7 @@ days=dienas Hours=Stundas Minutes=Minūtes Seconds=Sekundes +Weeks=Weeks Today=Šodien Yesterday=Vakar Tomorrow=Rīt @@ -291,6 +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 @@ -344,6 +352,7 @@ Status=Statuss Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. piegādātājs RefPayment=Ref. maksājums CommercialProposalsShort=Komerciālie priekšlikumi @@ -386,8 +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 @@ -517,6 +526,7 @@ DateFromTo=No %s līdz %s DateFrom=No %s DateUntil=Līdz %s Check=Pārbaudīt +Uncheck=Uncheck Internal=Iekšējs External=Ārējs Internals=Iekšējs @@ -683,6 +693,9 @@ XMoreLines=%s līnija(as) slēptas 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/margins.lang b/htdocs/langs/lv_LV/margins.lang index 4a221740342..f81504f5dda 100644 --- a/htdocs/langs/lv_LV/margins.lang +++ b/htdocs/langs/lv_LV/margins.lang @@ -16,6 +16,7 @@ MarginDetails=Maržinālā detaļas ProductMargins=Produktu rezerves CustomerMargins=Klientu robežas SalesRepresentativeMargins=Sales representative margins +UserMargins=User margins ProductService=Produkts vai pakalpojums AllProducts=Visi produkti un pakalpojumi ChooseProduct/Service=Izvēlies preci vai pakalpojumu diff --git a/htdocs/langs/lv_LV/orders.lang b/htdocs/langs/lv_LV/orders.lang index a15b3d85d24..c53ed262d23 100644 --- a/htdocs/langs/lv_LV/orders.lang +++ b/htdocs/langs/lv_LV/orders.lang @@ -19,17 +19,17 @@ CustomerOrder=Klienta rīkojums CustomersOrders=Klientu pasūtījumi CustomersOrdersRunning=Pašreizējie klienta/u pasūtījumi CustomersOrdersAndOrdersLines=Klientu pasūtījumus un ordeņa līnijas -OrdersToValid=Klienta pasūtījumu apstiprināšanai, -OrdersToBill=Klienta pasūtījumi piegādāti -OrdersInProcess=Klienta pasūtījumi procesā -OrdersToProcess=Klienta pasūtījumi kas jāapstrādā +OrdersToValid=Customers orders to validate +OrdersToBill=Customers orders delivered +OrdersInProcess=Customers orders in process +OrdersToProcess=Customers orders to process SuppliersOrdersToProcess=Piegādātāja rīkojumi apstrādāt StatusOrderCanceledShort=Atcelts StatusOrderDraftShort=Projekts StatusOrderValidatedShort=Apstiprināts StatusOrderSentShort=Procesā StatusOrderSent=Sūtījuma procesā -StatusOrderOnProcessShort=Reģistratūra +StatusOrderOnProcessShort=Pasūtīts StatusOrderProcessedShort=Apstrādāti StatusOrderToBillShort=Pasludināts StatusOrderToBill2Short=Lai likumprojektu @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=Viss saņemts StatusOrderCanceled=Atcelts StatusOrderDraft=Projekts (ir jāapstiprina) StatusOrderValidated=Apstiprināts -StatusOrderOnProcess=Gaida, lai saņemtu +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Apstrādāts StatusOrderToBill=Piegādāts StatusOrderToBill2=Lai likumprojektu @@ -50,17 +51,21 @@ StatusOrderRefused=Atteikts StatusOrderReceivedPartially=Daļēji saņemts StatusOrderReceivedAll=Viss saņemts ShippingExist=Sūtījums pastāv +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered DraftOrWaitingApproved=Projektu vai apstiprinājušas vēl nav pasūtīts DraftOrWaitingShipped=Projektu vai apstiprināt vēl nav nosūtīti 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 @@ -98,6 +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 @@ -114,6 +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/productbatch.lang b/htdocs/langs/lv_LV/productbatch.lang index cab1130f7dc..97e10b129ff 100644 --- a/htdocs/langs/lv_LV/productbatch.lang +++ b/htdocs/langs/lv_LV/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Manage batch/serial -ProductStatusOnBatch=Managed -ProductStatusNotOnBatch=Not Managed -ProductStatusOnBatchShort=Managed -ProductStatusNotOnBatchShort=Not Managed +ManageLotSerial=Use batch/serial number +ProductStatusOnBatch=Yes (Batch/serial required) +ProductStatusNotOnBatch=No (Batch/serial not used) +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 @@ -18,3 +18,4 @@ printQty=Daudz.: %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/lv_LV/products.lang b/htdocs/langs/lv_LV/products.lang index 3bfc33d66a9..4ea82dbcfbd 100644 --- a/htdocs/langs/lv_LV/products.lang +++ b/htdocs/langs/lv_LV/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Grāmatvedība kods (pārdot) ProductOrService=Produkts vai pakalpojums ProductsAndServices=Produkti un pakalpojumi ProductsOrServices=Produkti vai pakalpojumi -ProductsAndServicesOnSell=Pieejamie produkti un pakalpojumi -ProductsAndServicesNotOnSell=Novecojušie Produkti un Pakalpojumi +ProductsAndServicesOnSell=Products and Services for sale or for purchase +ProductsAndServicesNotOnSell=Products and Services out of sale ProductsAndServicesStatistics=Produktu un pakalpojumu statistika ProductsStatistics=Produktu statistika -ProductsOnSell=Pieejamie produkti -ProductsNotOnSell=Novecojušie produkti -ProductsOnSellAndOnBuy=Prece netiek pārdota un netiek iepirkta -ServicesOnSell=Pieejamie pakalpojumi -ServicesNotOnSell=Novecojušie pakalpojumi -ServicesOnSellAndOnBuy=Pakalpojums netiek pārdots un netiek iepirkts +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=Iekšējā atsauce LastRecorded=Jaunākie produkti / pakalpojumi par pārdot reģistrē LastRecordedProductsAndServices=Pēdējie %s reģistrētie produkti / pakalpojumi @@ -198,7 +198,7 @@ HelpAddThisServiceCard=Šī iespēja ļauj izveidot vai klons pakalpojumu, ja ta CurrentProductPrice=Pašreizējā cena AlwaysUseNewPrice=Vienmēr izmantot pašreizējo cenu produktam / pakalpojumam AlwaysUseFixedPrice=Izmantot fiksētu cenu -PriceByQuantity=Cena pēc daudzuma +PriceByQuantity=Different prices by quantity PriceByQuantityRange=Daudzuma diapazons ProductsDashboard=Produkti / Pakalpojumi kopsavilkums UpdateOriginalProductLabel=Labot sākotnējo nosaukumu @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c BarCodeDataForProduct=Svītrkoda produkta informācija %s : BarCodeDataForThirdparty=Svītrkoda informācija trešajām personām %s : ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) -PriceByCustomer=Klienta cena +PriceByCustomer=Different price for each customer PriceCatalogue=Unikāla cena poduktam/pakalpojumam -PricingRule=Cenu veidošanas noteikumi +PricingRule=Rules for customer prices AddCustomerPrice=Pievienot cenu klientiem ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log @@ -244,6 +244,26 @@ MinimumPriceLimit=Minimālā cena nevar būt zemāka par %s MinimumRecommendedPrice=Minimālā rekomendējamā cena : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price
ExtraFields are variables like "#options_myextrafieldkey# * 2"
There are special variables like #quantity# and #tva_tx#
Use ; to separate expressions +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=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 63affb41543..534102353d3 100644 --- a/htdocs/langs/lv_LV/projects.lang +++ b/htdocs/langs/lv_LV/projects.lang @@ -3,15 +3,17 @@ RefProject=Ref. project ProjectId=Projekta ID Project=Projekts Projects=Projekti +ProjectStatus=Project status 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). -Myprojects=Mani projekti ProjectsArea=Projektu sadaļa NewProject=Jauns projekts AddProject=Izveidot projektu @@ -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 @@ -103,6 +108,7 @@ CloneContacts=Klonēt kontaktus CloneNotes=Klonēt piezīmes CloneProjectFiles=Klons projekts pievienojās failus CloneTaskFiles=Klons uzdevums (-i) pievienotie failus (ja uzdevums (-i) klonēt) +CloneMoveDate=Update project/tasks dates from now ? ConfirmCloneProject=Vai esat pārliecināts, ka vēlaties klonēt šo projektu? ProjectReportDate=Mainīt uzdevumu datums atbilstoši projekta sākuma datumu ErrorShiftTaskDate=Nav iespējams novirzīt uzdevumu datumu saskaņā ar jaunu projektu uzsākšanas datuma @@ -125,10 +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 7eed9a6f743..03d28db44fe 100644 --- a/htdocs/langs/lv_LV/sendings.lang +++ b/htdocs/langs/lv_LV/sendings.lang @@ -2,9 +2,11 @@ RefSending=Ref. sūtījumam Sending=Sūtījums Sendings=Sūtījumi +AllSendings=All Shipments Shipment=Sūtījums Shipments=Sūtījumi -Receivings=Receivings +ShowSending=Show Sending +Receivings=Receipts SendingsArea=Sūtījumu sadaļa ListOfSendings=Sūtījumu saraksts SendingMethod=Sūtīšanas metode @@ -14,7 +16,7 @@ SearchASending=Meklēt sūtījumu StatisticsOfSendings=Sūtījumu statistika NbOfSendings=Sūtījumu skaits NumberOfShipmentsByMonth=Sūtījumu skaits pa mēnešiem -SendingCard=Piegādes kartiņa +SendingCard=Shipment card NewSending=Jauns sūtījums CreateASending=Izveidot sūtījumu CreateSending=Izveidot sūtījumu @@ -22,7 +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 @@ -37,7 +39,7 @@ StatusSendingCanceledShort=Atcelts StatusSendingDraftShort=Melnraksts StatusSendingValidatedShort=Apstiprināts StatusSendingProcessedShort=Apstrādāti -SendingSheet=Nosūtot lapu +SendingSheet=Shipment sheet Carriers=Pārvadātāji Carrier=Pārvadātājs CarriersArea=Pārvadātāju sadaļa @@ -58,11 +60,15 @@ SendShippingRef=Submission of shipment %s ActionsOnShipping=Notikumi sūtījumu LinkToTrackYourPackage=Saite uz izsekot savu paketi ShipmentCreationIsDoneFromOrder=Izveidot jaunu sūtījumu var no pasūtījuma kartiņas. -RelatedShippings=Saistītie sūtījumi +RelatedShippings=Related shipments ShipmentLine=Sūtījumu līnija CarrierList=Saraksts pārvadātājiem -SendingRunning=Product from customer order already sent -SuppliersReceiptRunning=Product from supplier order already received +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=Nozvejas klienta diff --git a/htdocs/langs/lv_LV/stocks.lang b/htdocs/langs/lv_LV/stocks.lang index c09b15bc582..dc0003b69dd 100644 --- a/htdocs/langs/lv_LV/stocks.lang +++ b/htdocs/langs/lv_LV/stocks.lang @@ -47,7 +47,10 @@ 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 OrderDispatch=Krājumu nosūtīšana RuleForStockManagementDecrease=Noteikums krājumu pārvaldības samazināšanos RuleForStockManagementIncrease=Noteikums krājumu pārvaldības palielināšanu @@ -59,7 +62,7 @@ ReStockOnValidateOrder=Palielināt nekustamā krājumi piegādātājiem pasūtī ReStockOnDispatchOrder=Palielināt reālās par rokasgrāmatas krājumus dispečervadības uz noliktavās, pēc tam, kad piegādātājs, lai saņemšanas ReStockOnDeleteInvoice=Palielināt nekustamā krājumus rēķina dzēšanu OrderStatusNotReadyToDispatch=Lai vēl nav vai vairs statusu, kas ļauj sūtījumiem produktu krājumu noliktavās. -StockDiffPhysicTeoric=Iemesls atšķirība krājumu fiziskās un teorētiskās +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock NoPredefinedProductToDispatch=Nav iepriekš produktu šo objektu. Līdz ar to nav nosūtot noliktavā ir nepieciešama. DispatchVerb=Nosūtīšana StockLimitShort=Brīdinājuma limits @@ -108,7 +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) @@ -116,10 +119,16 @@ MassMovement=Masveida pārvietošana MassStockMovement=Masveida krājumu pārvietošana SelectProductInAndOutWareHouse=Izvēlieties produktu, daudzumu, avota noliktavu un mērķa noliktavu, tad noklikšķiniet uz "%s". Kad tas ir izdarīts visām nepieciešamajām kustībām, noklikšķiniet uz "%s". RecordMovement=Ierakstīt transfert -ReceivingForSameOrder=Šī pasūtījuma ienākumi +ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Krājumu pārvietošana saglabāta RuleForStockAvailability=Noteikumi krājumu nepieciešamībai StockMustBeEnoughForInvoice=Stock level must be enough to add product/service into invoice StockMustBeEnoughForOrder=Krājumiem jābūt pietiekošiem, lai preci/pakalpojum varētu pievienot pasūtījumam 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=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 7434400985b..5cdb13ce298 100644 --- a/htdocs/langs/lv_LV/suppliers.lang +++ b/htdocs/langs/lv_LV/suppliers.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Piegādātāji -Supplier=Piegādātājs -AddSupplier=Pievienot piegādātāju +AddSupplier=Izveidot piegādātāju SupplierRemoved=Piegādātājs izņem SuppliersInvoice=Piegādātāji rēķins NewSupplier=Jauns piegādātājs @@ -11,7 +10,7 @@ ShowSupplier=Rādīt piegādātāju OrderDate=Pasūtīt datumu BuyingPrice=Pirkšanas cena BuyingPriceMin=Minimālā iepirkuma cena -BuyingPriceMinShort=Min pirkuma cena +BuyingPriceMinShort=Minimālā iepirkuma cena TotalBuyingPriceMin=Total of subproducts buying prices SomeSubProductHaveNoPrices=Dažiem apakšproduktiem nav norādītas cenas AddSupplierPrice=Pievienot piegādātāju cenu @@ -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 @@ -40,5 +39,8 @@ AddSupplierInvoice=Izveidot piegādātāju rēķinu ListOfSupplierProductForSupplier=Produktu saraksts un piegādātāju cenas %s NoneOrBatchFileNeverRan=Neviens vai partijas %s ne skrēja nesen SentToSuppliers=Nosūtīti uz piegādātājiem -ListOfSupplierOrders=List of supplier orders +ListOfSupplierOrders=Saraksts ar piegādātāju pasūtījumiem MenuOrdersSupplierToBill=Supplier orders to invoice +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/lv_LV/withdrawals.lang b/htdocs/langs/lv_LV/withdrawals.lang index 5341718719f..a665f6ec085 100644 --- a/htdocs/langs/lv_LV/withdrawals.lang +++ b/htdocs/langs/lv_LV/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=Kredīts WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Rādīt izņemšana IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Tomēr, ja rēķins satur vismaz vienu maksājums, kas nav apstrādāts, to nevar noteikt kā apmaksātu. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, 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=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=Izstāšanās fails SetToStatusSent=Nomainīt uz statusu "Fails nosūtīts" ThisWillAlsoAddPaymentOnInvoice=This tab allows you to request a standing order. Once it is complete, you can type the payment to close the invoice. diff --git a/htdocs/langs/lv_LV/workflow.lang b/htdocs/langs/lv_LV/workflow.lang index 72bc6139c72..1515d6d972e 100644 --- a/htdocs/langs/lv_LV/workflow.lang +++ b/htdocs/langs/lv_LV/workflow.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Darbplūsmu moduļa iestatīšana -WorkflowDesc=Šis modulis ir paredzēts, lai mainītu uzvedību automātisko darbību stāšanās spēkā. Pēc noklusējuma, darbplūsma ir atvērta (Jūs varat veikt visu ko vēlaties). Jūs varat automatizēt darbības, kuras Jums ir nepieciešamas +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=Nav darbplūsma kuru Jūs varat mainīt sim modulim. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Izveidot klienta pasūtījumu automātiski pēc komerciālā priekšlikuma parakstīšanas descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Izveidot klienta rēķinu automātiski pēc komerciāla priekšlikuma parakstīšanas diff --git a/htdocs/langs/mk_MK/accountancy.lang b/htdocs/langs/mk_MK/accountancy.lang index 39c2732ec29..bb9b358c045 100644 --- a/htdocs/langs/mk_MK/accountancy.lang +++ b/htdocs/langs/mk_MK/accountancy.lang @@ -13,7 +13,9 @@ 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 @@ -66,7 +68,7 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTING_SEPARATORCSV=Separator CSV +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 diff --git a/htdocs/langs/mk_MK/admin.lang b/htdocs/langs/mk_MK/admin.lang index f12efa61626..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 @@ -294,7 +299,7 @@ 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. +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.
@@ -304,6 +309,7 @@ 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.
@@ -382,10 +388,13 @@ 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) @@ -486,22 +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 @@ -572,7 +589,7 @@ Permission67=Export interventions Permission71=Read members Permission72=Create/modify members Permission74=Delete members -Permission75=Setup types and attributes for members +Permission75=Setup types of membership Permission76=Export datas Permission78=Read subscriptions Permission79=Create/modify subscriptions @@ -595,8 +612,8 @@ Permission106=Export sendings Permission109=Delete sendings Permission111=Read financial accounts Permission112=Create/modify/delete and compare transactions -Permission113=Setup financiel accounts (create, manage categories) -Permission114=Consolidate 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 @@ -628,7 +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 @@ -700,6 +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 @@ -708,6 +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 @@ -725,6 +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 @@ -737,10 +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 @@ -761,6 +791,7 @@ 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 @@ -1021,6 +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) @@ -1038,7 +1071,7 @@ 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 thoose 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 (recommanded) is to use the method "SMTP socket library" that has no disadvantages. +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 @@ -1057,7 +1090,7 @@ BrowserIsOK=You are using the web browser %s. This browser is ok for security an 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 +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) @@ -1083,7 +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 @@ -1148,6 +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 @@ -1157,6 +1197,7 @@ ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes i 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). @@ -1378,7 +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 ##### @@ -1392,6 +1433,7 @@ RSSUrlExample=An interesting RSS feed 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 @@ -1401,9 +1443,9 @@ FixedEmailTarget=Fixed email target SendingsSetup=Sending module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support sendings sheets for customer deliveries +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 shippings +FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Products deliveries receipt numbering module DeliveryOrderModel=Products deliveries receipt model @@ -1414,7 +1456,7 @@ 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 recommanded 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. 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) @@ -1495,9 +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 @@ -1523,6 +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 @@ -1562,3 +1606,13 @@ 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/mk_MK/agenda.lang b/htdocs/langs/mk_MK/agenda.lang index a24c678a2e5..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 @@ -58,8 +61,9 @@ 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=Shipping %s sent by EMail -ShippingValidated= Shipping %s validated +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 @@ -68,7 +72,7 @@ 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, assigned to or done by user %s. +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. @@ -90,3 +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 05156a723ad..a2306950fb4 100644 --- a/htdocs/langs/mk_MK/banks.lang +++ b/htdocs/langs/mk_MK/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=Account FinancialAccounts=Accounts BankAccount=Bank account BankAccounts=Bank accounts +ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label CashAccount=Cash account @@ -32,7 +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 @@ -147,7 +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 81b7515a8b8..014996eee65 100644 --- a/htdocs/langs/mk_MK/bills.lang +++ b/htdocs/langs/mk_MK/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=Invoice Bills=Invoices -BillsCustomers=Customer's invoices -BillsCustomer=Customer's invoice -BillsSuppliers=Supplier's invoices -BillsCustomersUnpaid=Unpaid customer's 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=Customer's invoices statistics -BillsStatisticsSuppliers=Supplier's invoices statistics +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics DisabledBecauseNotErasable=Disabled because can not be erased InvoiceStandard=Standard invoice InvoiceStandardAsk=Standard invoice @@ -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 @@ -348,6 +351,7 @@ 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 @@ -388,7 +392,7 @@ 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 or replacement invoices entirely paid. +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 @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up s 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/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/compta.lang b/htdocs/langs/mk_MK/compta.lang index 878eb49b3c9..0d579a06ff1 100644 --- a/htdocs/langs/mk_MK/compta.lang +++ b/htdocs/langs/mk_MK/compta.lang @@ -29,6 +29,7 @@ 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 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 195ad43c87c..5adc428b628 100644 --- a/htdocs/langs/mk_MK/cron.lang +++ b/htdocs/langs/mk_MK/cron.lang @@ -14,8 +14,8 @@ 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 crontab to run Command line each minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes +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 @@ -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/ecm.lang b/htdocs/langs/mk_MK/ecm.lang index 47c6a4ccd6e..4a1931a3217 100644 --- a/htdocs/langs/mk_MK/ecm.lang +++ b/htdocs/langs/mk_MK/ecm.lang @@ -1,55 +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 -# 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. +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/mk_MK/errors.lang b/htdocs/langs/mk_MK/errors.lang index 53f8d168a55..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) @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup 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 @@ -156,6 +158,15 @@ 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 diff --git a/htdocs/langs/mk_MK/install.lang b/htdocs/langs/mk_MK/install.lang index 5d0c83e3173..dcd8df6e7db 100644 --- a/htdocs/langs/mk_MK/install.lang +++ b/htdocs/langs/mk_MK/install.lang @@ -155,6 +155,8 @@ 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 @@ -206,6 +208,7 @@ 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/mk_MK/languages.lang b/htdocs/langs/mk_MK/languages.lang index 337e1273cd0..8242615b359 100644 --- a/htdocs/langs/mk_MK/languages.lang +++ b/htdocs/langs/mk_MK/languages.lang @@ -13,6 +13,7 @@ Language_de_AT=Германски (Австрија) Language_de_CH=German (Switzerland) Language_el_GR=Грчкиот Language_en_AU=Англиски (Австралија) +Language_en_CA=English (Canada) Language_en_GB=Англиски (Велика Британија) Language_en_IN=Англиски (Индија) Language_en_NZ=Англиски (Нов Зеланд) 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 0c3a3ca751c..27779080dd0 100644 --- a/htdocs/langs/mk_MK/main.lang +++ b/htdocs/langs/mk_MK/main.lang @@ -14,6 +14,7 @@ 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 @@ -61,6 +62,7 @@ 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 @@ -139,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -156,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -169,6 +173,7 @@ 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. @@ -216,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -258,6 +264,7 @@ days=days Hours=Hours Minutes=Minutes Seconds=Seconds +Weeks=Weeks Today=Today Yesterday=Yesterday Tomorrow=Tomorrow @@ -291,6 +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 @@ -344,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals @@ -386,8 +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 @@ -517,6 +526,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -683,6 +693,9 @@ 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 diff --git a/htdocs/langs/mk_MK/margins.lang b/htdocs/langs/mk_MK/margins.lang index 606d5e5053a..748b3c71f30 100644 --- a/htdocs/langs/mk_MK/margins.lang +++ b/htdocs/langs/mk_MK/margins.lang @@ -16,6 +16,7 @@ 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 diff --git a/htdocs/langs/mk_MK/orders.lang b/htdocs/langs/mk_MK/orders.lang index 6ee9c19fa95..3d4f381c40b 100644 --- a/htdocs/langs/mk_MK/orders.lang +++ b/htdocs/langs/mk_MK/orders.lang @@ -16,20 +16,20 @@ SupplierOrder=Supplier order SuppliersOrders=Suppliers orders SuppliersOrdersRunning=Current suppliers orders CustomerOrder=Customer order -CustomersOrders=Customer's orders +CustomersOrders=Customers orders CustomersOrdersRunning=Current customer's orders CustomersOrdersAndOrdersLines=Customer orders and order's lines -OrdersToValid=Customer's orders to validate -OrdersToBill=Customer's orders delivered -OrdersInProcess=Customer's orders in process -OrdersToProcess=Customer's orders to process +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=Reception +StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed StatusOrderToBillShort=Delivered StatusOrderToBill2Short=To bill @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=Everything received StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated -StatusOrderOnProcess=Waiting to receive +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -50,17 +51,21 @@ 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 +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order @@ -98,6 +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 @@ -114,6 +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/productbatch.lang b/htdocs/langs/mk_MK/productbatch.lang index ca3e49749ab..45263681965 100644 --- a/htdocs/langs/mk_MK/productbatch.lang +++ b/htdocs/langs/mk_MK/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Manage batch/serial -ProductStatusOnBatch=Managed -ProductStatusNotOnBatch=Not Managed -ProductStatusOnBatchShort=Managed -ProductStatusNotOnBatchShort=Not Managed +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) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s @@ -18,3 +18,4 @@ 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/mk_MK/products.lang b/htdocs/langs/mk_MK/products.lang index 81d217ddb54..c29232087b9 100644 --- a/htdocs/langs/mk_MK/products.lang +++ b/htdocs/langs/mk_MK/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Accountancy code (sell) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services -ProductsAndServicesOnSell=Available Products and Services -ProductsAndServicesNotOnSell=Obsolete Products and 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=Available products -ProductsNotOnSell=Obsolete products -ProductsOnSellAndOnBuy=Products not for sale nor purchase -ServicesOnSell=Available services -ServicesNotOnSell=Obsolete services -ServicesOnSellAndOnBuy=Services not for sale nor purchase +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 @@ -198,7 +198,7 @@ HelpAddThisServiceCard=This option allows you to create or clone a service if it CurrentProductPrice=Current price AlwaysUseNewPrice=Always use current price of product/service AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Price by quantity +PriceByQuantity=Different prices by quantity PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Modify original label @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c 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=Price by customer +PriceByCustomer=Different price for each customer PriceCatalogue=Unique price per product/service -PricingRule=Pricing Rules +PricingRule=Rules for customer prices AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log @@ -244,6 +244,26 @@ MinimumPriceLimit=Minimum price can't be lower that %s MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price
ExtraFields are variables like "#options_myextrafieldkey# * 2"
There are special variables like #quantity# and #tva_tx#
Use ; to separate expressions +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/mk_MK/projects.lang b/htdocs/langs/mk_MK/projects.lang index c48e27fd204..03c11382a2d 100644 --- a/htdocs/langs/mk_MK/projects.lang +++ b/htdocs/langs/mk_MK/projects.lang @@ -3,15 +3,17 @@ 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). -Myprojects=My projects ProjectsArea=Projects area NewProject=New project AddProject=Create project @@ -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 @@ -103,6 +108,7 @@ 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 @@ -125,10 +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 f6111bac684..84088c3e023 100644 --- a/htdocs/langs/mk_MK/sendings.lang +++ b/htdocs/langs/mk_MK/sendings.lang @@ -2,9 +2,11 @@ RefSending=Ref. shipment Sending=Shipment Sendings=Shipments +AllSendings=All Shipments Shipment=Shipment Shipments=Shipments -Receivings=Receivings +ShowSending=Show Sending +Receivings=Receipts SendingsArea=Shipments area ListOfSendings=List of shipments SendingMethod=Shipping method @@ -14,7 +16,7 @@ SearchASending=Search for shipment StatisticsOfSendings=Statistics for shipments NbOfSendings=Number of shipments NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipping card +SendingCard=Shipment card NewSending=New shipment CreateASending=Create a shipment CreateSending=Create shipment @@ -22,7 +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 @@ -37,7 +39,7 @@ StatusSendingCanceledShort=Canceled StatusSendingDraftShort=Draft StatusSendingValidatedShort=Validated StatusSendingProcessedShort=Processed -SendingSheet=Sending sheet +SendingSheet=Shipment sheet Carriers=Carriers Carrier=Carrier CarriersArea=Carriers area @@ -58,11 +60,15 @@ 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 shippings +RelatedShippings=Related shipments ShipmentLine=Shipment line CarrierList=List of transporters -SendingRunning=Product from customer order already sent -SuppliersReceiptRunning=Product from supplier order already received +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 diff --git a/htdocs/langs/mk_MK/stocks.lang b/htdocs/langs/mk_MK/stocks.lang index 06c502504e9..29706d17615 100644 --- a/htdocs/langs/mk_MK/stocks.lang +++ b/htdocs/langs/mk_MK/stocks.lang @@ -47,7 +47,10 @@ 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 @@ -59,7 +62,7 @@ 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=Reason for difference stock physical and theoretical +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 @@ -108,7 +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) @@ -116,10 +119,16 @@ 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=Receivings for this order +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/mk_MK/suppliers.lang b/htdocs/langs/mk_MK/suppliers.lang index b1545d6ca3c..d9de79fe84d 100644 --- a/htdocs/langs/mk_MK/suppliers.lang +++ b/htdocs/langs/mk_MK/suppliers.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suppliers -Supplier=Supplier -AddSupplier=Add a supplier +AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice NewSupplier=New supplier @@ -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 @@ -42,3 +41,6 @@ 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/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/mk_MK/withdrawals.lang b/htdocs/langs/mk_MK/withdrawals.lang index ea32511fefb..c36ffbf025a 100644 --- a/htdocs/langs/mk_MK/withdrawals.lang +++ b/htdocs/langs/mk_MK/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, 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=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" diff --git a/htdocs/langs/mk_MK/workflow.lang b/htdocs/langs/mk_MK/workflow.lang index b7f4f77d9f4..17c8dd3aafa 100644 --- a/htdocs/langs/mk_MK/workflow.lang +++ b/htdocs/langs/mk_MK/workflow.lang @@ -1,11 +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 enabled 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 +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/nb_NO/accountancy.lang b/htdocs/langs/nb_NO/accountancy.lang index 8c7bb031ba0..0152bd1b728 100644 --- a/htdocs/langs/nb_NO/accountancy.lang +++ b/htdocs/langs/nb_NO/accountancy.lang @@ -13,7 +13,9 @@ 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 @@ -61,12 +63,12 @@ VentilationAuto=Automatic breakdown Processing=Processing EndProcessing=The end of processing AnyLineVentilate=Any lines to ventilate -SelectedLines=Selected lines +SelectedLines=Valgte linjer Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTING_SEPARATORCSV=Separator CSV +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 @@ -92,10 +94,10 @@ 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 +Doctype=Dokumenttype +Docdate=Dato +Docref=Referanse +Numerocompte=Konto Code_tiers=Tredjepart Labelcompte=Kontoetikett Debit=Debet @@ -110,22 +112,22 @@ SellsJournal=Salgsjournal PurchasesJournal=Innkjøpsjournal DescSellsJournal=Salgsjournal DescPurchasesJournal=Innkjøpsjournal -BankJournal=Bank journal +BankJournal=Bankjournal DescBankJournal=Bank journal including all the types of payments other than cash -CashJournal=Cash journal +CashJournal=Kontantjournal DescCashJournal=Cash journal including the type of payment cash -CashPayment=Cash Payment +CashPayment=Kontant Betaling SupplierInvoicePayment=Payment of invoice supplier CustomerInvoicePayment=Payment of invoice customer -ThirdPartyAccount=Thirdparty account +ThirdPartyAccount=Tredjepart konto -NewAccountingMvt=New movement +NewAccountingMvt=Ny bevegelse NumMvts=Number of movement ListeMvts=List of the movement -ErrorDebitCredit=Debit and Credit cannot have a value at the same time +ErrorDebitCredit=Debet og Kredit kan ikke ha en verdi samtidig ReportThirdParty=List thirdparty account DescThirdPartyReport=Consult here the list of the thirdparty customers and the suppliers and their accounting accounts diff --git a/htdocs/langs/nb_NO/admin.lang b/htdocs/langs/nb_NO/admin.lang index af6294c16fe..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) @@ -69,7 +74,7 @@ ShowPreview=Vis forhåndsvisning PreviewNotAvailable=Forhåndsvisning ikke tilgjengelig ThemeCurrentlyActive=Gjeldende tema CurrentTimeZone=Gjeldende tidssone -MySQLTimeZone=TimeZone MySql (database) +MySQLTimeZone=Tidssone 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=Mellomrom Table=Tabell @@ -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) @@ -108,9 +113,9 @@ OtherOptions=Andre innstillinger OtherSetup=Andre innstillinger CurrentValueSeparatorDecimal=Desimaltegn CurrentValueSeparatorThousand=Tusenskille -Destination=Destination -IdModule=Module ID -IdPermissions=Permissions ID +Destination=Mål +IdModule=Modul ID +IdPermissions=Rettigheter ID Modules=Moduler ModulesCommon=Vanligste moduler ModulesOther=Andre moduler @@ -242,8 +247,8 @@ OfficialWiki=Dolibarr Wiki OfficialDemo=Dolibarr online demonstrasjon OfficialMarketPlace=Offisiell markedsplass for eksterne moduler / addons OfficialWebHostingService=Referenced web hosting services (Cloud hosting) -ReferencedPreferredPartners=Preferred Partners -OtherResources=Autres ressources +ReferencedPreferredPartners=Foretrukne Partnere +OtherResources=Andre ressurser ForDocumentationSeeWiki=For brukeren eller utviklerens dokumentasjon (Doc, FAQs ...),
ta en titt på Dolibarr Wiki:
%s ForAnswersSeeForum=For andre spørsmål / hjelp, kan du bruke Dolibarr forumet:
%s HelpCenterDesc1=Dette området kan hjelpe deg å få en Help support tjeneste på Dolibarr. @@ -294,7 +299,7 @@ DoNotUseInProduction=Ikke bruk i produksjon ThisIsProcessToFollow=Dette er instillinger for: StepNb=Trinn %s FindPackageFromWebSite=Finn en pakke som inneholder funksjonen du vil bruke (for eksempel på nettsider %s). -DownloadPackageFromWebSite=Last ned pakken fra nettstedet %s. +DownloadPackageFromWebSite=Download package %s. UnpackPackageInDolibarrRoot=Pakk ut filen i Dolibarrs rotmappe %s SetupIsReadyForUse=Installasjonen er ferdig og Dolibarr er klar til bruk med den nye modulen. NotExistsDirect=Alternativ rotkatalog er ikke definert.
@@ -304,6 +309,7 @@ YouCanSubmitFile=Velg modul: CurrentVersion=Dolibarr gjeldende versjon CallUpdatePage=Gå til siden som oppdaterer databasestruktur og data %s. LastStableVersion=Siste stabile versjon +UpdateServerOffline=Update server offline GenericMaskCodes=Her kan du legge inn nummereringsmal. I malen kan du bruke følgende tagger:
{000000} tilsvarer et tall som økes ved hver %s. Angi så mange nuller som du ønsker at lengden på telleren skal være. Telleren vil ha ledende nuller i henhold til malens lengde.
{000000+000} samme som forrige, men med en forskyvning til høyre for + tegnet, starter fra første %s.
{000000@x} samme som forrige, men telleren starter fra null når måned x nås (x mellom 1 og 12). Hvis dette valget brukes og x er 2 eller mer kreves også sekvensen {yy}{mm} eller {yyyy}{mm} kreves også.
{dd} dag (01 til 31).
{mm} måned (01 til 12).
{yy}, {yyyy} eller {y} årstall over 2, 4 eller 1 siffer.
{cccc000} klientkoden på n tegn etterfulgt av en klientreferanse uten forskyvning og nullet med den globale telleren.

Alle andre tegn i malen vil forbli intakte.
Mellomrom er ikke tillatt.

Eksempel på den 99de %s av tredjeparten blir 31/01/2007:
ABC{yy}{mm}-{000000} vil gi ABC0701-000099
{0000+100}-ZZZ/{dd}/XXX vil gi 0199-ZZZ/31/XXX
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=Alle andre tegn i masken vil være intakt.
Mellomrom er ikke tillatt.
@@ -382,10 +388,13 @@ ExtrafieldSelectList = Velg fra tabell 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
... 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=Bibliotek som brukes til å bygge 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) @@ -486,22 +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 @@ -519,7 +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 @@ -572,7 +589,7 @@ Permission67=Eksporter intervensjoner Permission71=Vise medlemmer Permission72=Lage/endre medlemmer Permission74=Slette medlemmer -Permission75=Angi type og attributter for medlemmer +Permission75=Setup types of membership Permission76=Eksportere data Permission78=Vise abonnementer Permission79=Lage/endre abonnementer @@ -595,8 +612,8 @@ Permission106=Eksport forsendelser Permission109=Slette forsendelser Permission111=Vise kontoutdrag Permission112=Lage/endre/slette og sammenligne transaksjoner -Permission113=Sette opp kovedbokskonti (lage, behandler kategorier) -Permission114=Avstemme transaksjoner +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions Permission115=Eksportere transaksjoner og kontoutdrag Permission116=Overføringer mellom konti Permission117=Håndtere sjekkutsteding @@ -617,18 +634,18 @@ 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 +Permission165=Slett kontrakter/abonnementer Permission171=Read trips and expenses (own and his subordinates) -Permission172=Create/modify trips and expenses -Permission173=Delete trips and expenses +Permission172=Opprett/endre reiser og utgifter +Permission173=Slett reiser og utgifter Permission174=Read all trips and expenses -Permission178=Export trips and expenses +Permission178=Eksporter reiser og utgifter Permission180=Vise leverandører 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 @@ -696,10 +713,15 @@ Permission401=Vise rabatter Permission402=Lage/endre rabatter Permission403=Godkjenne rabatter Permission404=Slette rabatter -Permission510=Read Salaries -Permission512=Create/modify salaries -Permission514=Delete salaries -Permission517=Export salaries +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 @@ -708,6 +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 @@ -725,6 +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 @@ -737,10 +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) @@ -761,6 +791,7 @@ 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 @@ -822,7 +853,7 @@ LocalTax2IsUsedDescES= RE rate som standard når du oppretter utsikter, fakturae LocalTax2IsNotUsedDescES= Som standard den foreslåtte IRPF er 0. Slutt på regelen. LocalTax2IsUsedExampleES= I Spania, frilansere og selvstendige fagfolk som leverer tjenester og bedrifter som har valgt skattesystemet til moduler. LocalTax2IsNotUsedExampleES= I Spania er de bussines ikke skattepliktig system av moduler. -CalcLocaltax=Reports +CalcLocaltax=Rapporter CalcLocaltax1ES=Sales - Purchases CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases CalcLocaltax2ES=Purchases @@ -1021,6 +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) @@ -1038,7 +1071,7 @@ SendingMailSetup=Oppsett av sendings e-post SendmailOptionNotComplete=Advarsel, på enkelte Linux-systemer, for å sende e-post fra e-posten din, sendmail henrettelsen oppsett må conatins alternativ-BA (parameter mail.force_extra_parameters inn din php.ini fil). Hvis noen mottakere aldri motta e-post, kan du prøve å redigere denne PHP parameteren med mail.force_extra_parameters =-BA). PathToDocuments=Sti til dokumenter PathDirectory=Mappe -SendmailOptionMayHurtBuggedMTA=Funksjon for å sende post ved hjelp av metoden "PHP mail direkte" vil generere en melding som kanskje ikke riktig analyseres av noen som fikk postservere. Resultatet er at enkelte poster ikke kan leses av folk vert thoose avlyttet plattformer. Det er tilfelle for enkelte Internett-leverandører (Ex: Orange i Frankrike). Dette er ikke et problem i Dolibarr heller inn PHP, men på motta e-post server. Du kan imidlertid legge til alternativ MAIN_FIX_FOR_BUGGED_MTA til 1 i oppsettet - andre til å endre Dolibarr å unngå dette. Imidlertid kan du oppleve problemer med andre servere som respekt strengt SMTP standard. Den andre løsningen (Anbefalte) er å bruke metoden "SMTP socket bibliotek" som ikke har noen ulemper. +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=Konfigurasjon de la traduction TranslationDesc=Valg av språk som er synlig på skjermen kan endres:
* Globalt fra menyen Hjem - Setup - Display
* For brukeren bare fra kategorien Bruker visning av brukerkort (klikk på innlogging på toppen av skjermen). TotalNumberOfActivatedModules=Totalt antall aktiverte funksjoner moduler:%s @@ -1055,9 +1088,9 @@ 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 +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 FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) @@ -1083,7 +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 @@ -1148,6 +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 @@ -1157,6 +1197,7 @@ ValidOrderAfterPropalClosed=Ordre krever godkjenning etter at tilbudet er lukket FreeLegalTextOnOrders=Fritekst på ordre 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' modul ClickToDialUrlDesc=Url som hentes når brukeren trykker på telefonikonet.
Full url vil være: URL?login=...&password=...&caller=...&called=phonecalled @@ -1343,7 +1384,7 @@ ConfirmDeleteProductLineAbility=Bekreftelse kreves for fjerning av en produktlin ModifyProductDescAbility=Personalization of descriptions produced in the forms ViewProductDescInFormAbility=Visualization of product descriptions in the forms (otherwise as popup tooltip) ViewProductDescInThirdpartyLanguageAbility=Visualisering av produkter beskrivelser i thirdparty språk -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. +UseSearchToSelectProductTooltip=Hvis du har mange produkter (>100 000), kan du øke hastigeten ved å sette konstanten PRODUCT_DONOTSEARCH_ANYWHERE til 1 i Oppsett->Annet. Søket vil da begrenses til starten av søkestrengen 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 @@ -1378,7 +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 ##### @@ -1392,6 +1433,7 @@ RSSUrlExample=An interesting RSS feed MailingSetup=EMailing module setup MailingEMailFrom=Sender EMail (From) for emails sent by emailing module MailingEMailError=Tilbake e-post (Feil-til) for e-post med feil +MailingDelay=Seconds to wait after sending next message ##### Notification ##### NotificationSetup=EMail notification module setup NotificationEMailFrom=Sender EMail (From) for emails sent for notifications @@ -1401,9 +1443,9 @@ FixedEmailTarget=Fixed email target SendingsSetup=Sending module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings nummerering moduler -SendingsAbility=Support sendings sheets for customer deliveries +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=Gratis tekst på shippings +FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Products deliveries receipt numbering module DeliveryOrderModel=Products deliveries receipt model @@ -1414,7 +1456,7 @@ AdvancedEditor=Avansert redaktør ActivateFCKeditor=Activate FCKeditor for: FCKeditorForCompany=WYSIWIG creation/edition of companies' description and note 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 is seriously not recommanded 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. FCKeditorForMailing= WYSIWIG creation/edition of mailings FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) @@ -1495,9 +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 @@ -1523,6 +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 @@ -1534,7 +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 @@ -1562,3 +1606,13 @@ 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/nb_NO/agenda.lang b/htdocs/langs/nb_NO/agenda.lang index b277a015704..e2da157733d 100644 --- a/htdocs/langs/nb_NO/agenda.lang +++ b/htdocs/langs/nb_NO/agenda.lang @@ -5,7 +5,7 @@ ActionsArea=Handlingsområde (Hendelser og oppgaver) Agenda=Agenda Agendas=Agendaer Calendar=Kalender -Calendars=Kalendrer +Calendars=Kalendre LocalAgenda=Intern kalender ActionsOwnedBy=Hendelse tilhører AffectedTo=Relatert til @@ -14,10 +14,10 @@ Event=Hendelse Events=Hendelser EventsNb=Antall hendelser MyEvents=Mine hendelser -OtherEvents=Andre arrangementer +OtherEvents=Andre hendelser ListOfActions=Oversikt over hendelser Location=Lokasjon -EventOnFullDay=Event på full dag +EventOnFullDay=Hendelse på full dag SearchAnAction= Finn handling/oppgave MenuToDoActions=Alle åpne handlinger MenuDoneActions=Alle avsluttede handlinger @@ -29,7 +29,7 @@ ActionsToDoBy=Handlinger relatert til ActionsDoneBy=Handlinger utført av ActionsForUser=Hendelser for brukere ActionsForUsersGroup=Hendelser for alle brukerene i gruppen -ActionAssignedTo=Event assigned to +ActionAssignedTo=Hendelse tilordnet AllMyActions= Alle mine handlinger/oppgaver AllActions= Alle handlinger/oppgaver ViewList=Vis liste @@ -45,10 +45,13 @@ AgendaExtSitesDesc=Denne siden lar deg erklære eksterne kilder til kalendere fo ActionsEvents=Handlinger som Dolibarr automatisk registrerer i agendaen PropalValidatedInDolibarr=Tilbud godkjent InvoiceValidatedInDolibarr=Faktura godkjent -InvoiceValidatedInDolibarrFromPos=Invoice %s validated from POS +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 @@ -58,8 +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=Frakt %s på e-post -ShippingValidated= Shipping %s validert +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 @@ -68,10 +72,10 @@ DateActionDoneEnd= Virkelig sluttdato DateActionStart= Startdato DateActionEnd= Sluttdato AgendaUrlOptions1=Du kan også bruke følgende parametere til å filtrere listen: -AgendaUrlOptions2=login=%s for å begrense utvalg til handlinger registrert av, relatert til eller utført av bruker %s. -AgendaUrlOptions3=logina=%s to restrict output to actions owned by a user %s. +AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. +AgendaUrlOptions3=logina=%s for å begrense data til hendelser eiet av en bruker %s. AgendaUrlOptions4=logint=%s for å begrense utvalg til handlinger relatert til bruker %s. -AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. +AgendaUrlOptionsProject=project=PROJECT_ID for å begrense data til handlinger som er knyttet til prosjektet PROJECT_ID. AgendaShowBirthdayEvents=Vis fødselsdager AgendaHideBirthdayEvents=Skjul fødselsdager Busy=Opptatt @@ -88,5 +92,7 @@ ExtSiteUrlAgenda=URL tilgang til. ICal-fil ExtSiteNoLabel=Ingen beskrivelse WorkingTimeRange=Arbeidstid WorkingDaysRange=Arbeidsuke -AddEvent=Create event +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 8a3985b9599..754164a0f69 100644 --- a/htdocs/langs/nb_NO/banks.lang +++ b/htdocs/langs/nb_NO/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=Hovedbokskonto FinancialAccounts=Hovebokskonti BankAccount=Bankkonto BankAccounts=Bankkonti +ShowAccount=Vis konto AccountRef=Kontonummer hovedbokskonto AccountLabel=Kontonavn hovedbokskonto CashAccount=Kassekonto @@ -19,8 +20,8 @@ SavingAccount=Kapitalkonto SavingAccounts=Kapitalkonti ErrorBankLabelAlreadyExists=Hovedbokskonto med samme navn eksisterer fra før BankBalance=Saldo -BankBalanceBefore=Balance before -BankBalanceAfter=Balance after +BankBalanceBefore=Balanse før +BankBalanceAfter=Balance etter BalanceMinimalAllowed=Minste saldogrense BalanceMinimalDesired=Minste ønskede saldogrense InitialBankBalance=Inngående balanse @@ -28,11 +29,15 @@ EndBankBalance=Utgående balanse CurrentBalance=Gjeldende balanse FutureBalance=Framtidig balanse ShowAllTimeBalance=Vis balanse fra oppstart -AllTime=From start +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 @@ -140,21 +145,21 @@ PaymentNumberUpdateSucceeded=Betalingsnummer er oppdatert PaymentNumberUpdateFailed=Klarte ikke å oppdatere betalingsnummer PaymentDateUpdateSucceeded=Betalingsdato oppdatert PaymentDateUpdateFailed=Klarte ikke å oppdatere betalingsdatoen -Transactions=Transactions +Transactions=Transaksjoner BankTransactionLine=Bankoverføring AllAccounts=Alle bank / cash kontoer 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 -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 ? +BankDashboard=Bankkonti sammendrag +DefaultRIB=Standard BAN +AllRIB=Alle BAN +LabelRIB=BAN Etikett +NoBANRecord=Ingen BAN kort +DeleteARib=BAN-kort slettet +ConfirmDeleteRib=Er du sikker på at du vil slette dette BAN-kortet? diff --git a/htdocs/langs/nb_NO/bills.lang b/htdocs/langs/nb_NO/bills.lang index aa07946a216..033c9414bfd 100644 --- a/htdocs/langs/nb_NO/bills.lang +++ b/htdocs/langs/nb_NO/bills.lang @@ -1,9 +1,9 @@ # Dolibarr language file - Source file is en_US - bills Bill=Faktura Bills=Fakturaer -BillsCustomers=Kundefakturaer +BillsCustomers=Kundens fakturaer BillsCustomer=Kundens faktura -BillsSuppliers=Leverandørfakturaer +BillsSuppliers=Leverandørens fakturaer BillsCustomersUnpaid=Ubetalte kundefakturaer BillsCustomersUnpaidForCompany=Ubetalte kundefakturaer for %s BillsSuppliersUnpaid=Ubetalte leverandørfakturaer @@ -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 @@ -348,6 +351,7 @@ ChequeNumber=Sjekk nummer ChequeOrTransferNumber=Sjekk/overføringsnummer ChequeMaker=Sjekkutsteder ChequeBank=Sjekkutsteders bank +CheckBank=Check NetToBePaid=Netto til betaling PhoneNumber=Tlf FullPhoneNumber=Telefon @@ -388,13 +392,13 @@ DisabledBecausePayments=Ikke mulig siden det er noen betalinger CantRemovePaymentWithOneInvoicePaid=Kan ikke fjerne betalingen siden det er i alle fall på faktura klassifisert utbetales ExpectedToPay=Forventet utbetaling PayedByThisPayment=Betales av denne betalingen -ClosePaidInvoicesAutomatically=Klassifisere "betalt" alle standard eller utskifting fakturaer entirely utbetales. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Alle faktura uten gjenstår å betale vil bli automatisk stengt for status "betales". 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...) @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Representant oppfølging leve TypeContact_invoice_supplier_external_BILLING=Leverandørfaktura kontakt TypeContact_invoice_supplier_external_SHIPPING=Leverandør shipping kontakt TypeContact_invoice_supplier_external_SERVICE=Leverandør service 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 diff --git a/htdocs/langs/nb_NO/bookmarks.lang b/htdocs/langs/nb_NO/bookmarks.lang index 467ef15b508..8bbc966801f 100644 --- a/htdocs/langs/nb_NO/bookmarks.lang +++ b/htdocs/langs/nb_NO/bookmarks.lang @@ -10,7 +10,7 @@ BookmarkTargetNewWindowShort=Nytt vindu BookmarkTargetReplaceWindowShort=Gjeldende vindu BookmarkTitle=Bokmerketittel UrlOrLink=URL -BehaviourOnClick=URL åpner på følgende måte +BehaviourOnClick=Oppførsel når en URL blir klikket på CreateBookmark=Opprett bokmerke SetHereATitleForLink=Angi tittel for bokmerket UseAnExternalHttpLinkOrRelativeDolibarrLink=Bruk en ekstern http URL eller en relativ Dolibarr URL 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 8c593d439f0..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=Show category +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 81f355a8e62..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 @@ -259,17 +259,17 @@ AvailableGlobalDiscounts=Absolutte rabatter er tilgjengelig DiscountNone=Ingen Supplier=Leverandør CompanyList=Firmaoversikt -AddContact=Legg til kontaktperson -AddContactAddress=Legg til kontakt / adresse -EditContact=Endre kontakt / adresse -EditContactAddress=Endre kontakt / adresse +AddContact=Opprett kontakt +AddContactAddress=Opprett 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 -AddCompany=Legg til firma -AddThirdParty=Legg til tredjepart +NoContactDefined=Ingen kontaktpersoner definert +DefaultContact=Standardkontakt +AddCompany=Opprett firma +AddThirdParty=Opprett tredjepart DeleteACompany=Slett et firma PersonalInformations=Personlig informasjon AccountancyCode=Regnskapskode @@ -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 @@ -379,36 +379,36 @@ DeliveryAddressLabel=Leveringsadresse etikett DeleteDeliveryAddress=Slett en leveringsadresse ConfirmDeleteDeliveryAddress=Er du sikker på at du vil slette denne leveringsadressen? NewDeliveryAddress=Ny leveringsadresse -AddDeliveryAddress=Legg til adresse -AddAddress=Legg til adresse +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=Third parties and contact area -LastModifiedThirdParties=Siste %s endret tredjeparter -UniqueThirdParties=Totalt unike tredjeparter -InActivity=Åpent +ThirdPartiesArea=Tredjepart og kontaktområde +LastModifiedThirdParties=Siste %s endrede tredjeparter +UniqueThirdParties=Totalt antall unike tredjeparter +InActivity=Åpen ActivityCeased=Stengt -ActivityStateFilter=Aktivitet status -ProductsIntoElements=List of products into %s +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=Search thirdparty -SearchContact=Search contact +SearchThirdparty=Søk etter tredjepart +SearchContact=Søk etter kontakt diff --git a/htdocs/langs/nb_NO/compta.lang b/htdocs/langs/nb_NO/compta.lang index a2c7df48a4d..e93afb8364d 100644 --- a/htdocs/langs/nb_NO/compta.lang +++ b/htdocs/langs/nb_NO/compta.lang @@ -29,6 +29,7 @@ ReportTurnover=Omsetning PaymentsNotLinkedToInvoice=Betalinger ikke knyttet til noen faktura, så ikke knyttet til noen tredje part PaymentsNotLinkedToUser=Betalinger ikke knyttet til noen bruker Profit=Profit +AccountingResult=Accounting result Balance=Balanse Debit=Debet Credit=Kreditt 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 2fd21d9c44b..848d170e2cc 100644 --- a/htdocs/langs/nb_NO/cron.lang +++ b/htdocs/langs/nb_NO/cron.lang @@ -14,8 +14,8 @@ 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 crontab to run Command line each minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes +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 @@ -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 9d2ec5ceac9..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 @@ -30,9 +34,10 @@ SearchADonation=Søk etter donasjon DonationRecipient=Donation recipient ThankYou=Thank You IConfirmDonationReception=The recipient declare reception, as a donation, of the following amount -MinimumAmount=Minimum amount is %s +MinimumAmount=Minstebeløp er %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/nb_NO/ecm.lang b/htdocs/langs/nb_NO/ecm.lang index 9349c46c8b7..34f72b3833f 100644 --- a/htdocs/langs/nb_NO/ecm.lang +++ b/htdocs/langs/nb_NO/ecm.lang @@ -23,10 +23,10 @@ ECMNewDocument=Nytt dokument ECMCreationDate=Opprettet den ECMNbOfFilesInDir=Antall filer i mappen ECMNbOfSubDir=Antall undermapper -# ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=Opprettet av -# 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=EDM area +ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=* Automatiske mapper fylles automatisk når du legger til dokumenter fra et elementkort.
* Manuelle mapper kan du bruke til å lagre dokumenter som ikke er lenket til et spesielt element. ECMSectionWasRemoved=Mappen %s er slettet. ECMDocumentsSection=Dokument i mappen @@ -35,14 +35,16 @@ ECMSearchByEntity=Søk på objekt ECMSectionOfDocuments=Mapper med dokumenter ECMTypeManual=Manuell ECMTypeAuto=Automatisk -# ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsBySocialContributions=Documents linked to social contributions ECMDocsByThirdParties=Dokumenter knyttet til tredjeparter ECMDocsByProposals=Dokumenter knyttet til tilbud ECMDocsByOrders=Dokumenter knyttet til kundeordre ECMDocsByContracts=Dokumenter knyttet til kontrakter ECMDocsByInvoices=Dokumenter knyttet til kundefakturaer ECMDocsByProducts=Dokumenter knyttet til produkter -# ECMDocsByProjects=Documents linked to projects +ECMDocsByProjects=Documents linked to projects +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions ECMNoDirectoryYet=Ingen mapper opprettet ShowECMSection=Vis mappe DeleteSection=Fjern mappe @@ -51,5 +53,5 @@ ECMDirectoryForFiles=Relativ mappe for filer CannotRemoveDirectoryContainsFiles=Kunne ikke fjerne mappen, da den inneholder filer ECMFileManager=Filbehandler ECMSelectASection=Velg en mappe fra treet til venstre... -# 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=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/nb_NO/errors.lang b/htdocs/langs/nb_NO/errors.lang index 5b4f25054b9..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) @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=Oppsett av modul ser ut til å være uncomplete. Gå ErrorBadMask=Feil på maske ErrorBadMaskFailedToLocatePosOfSequence=Feil, maske uten sekvensnummer ErrorBadMaskBadRazMonth=Feil, dårlig reset verdi +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Feil. Velg minst én oppføring. ErrorProductWithRefNotExist=Produkt med referansenummer '%s "ikke eksisterer ErrorDeleteNotPossibleLineIsConsolidated=Slett ikke mulig fordi posten er knyttet til en bank betalingstransaksjonen som conciliated @@ -156,6 +158,15 @@ 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 @@ -174,5 +185,5 @@ WarningUsingThisBoxSlowDown=Warning, using this box slow down seriously all page 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 +WarningPaymentDateLowerThanInvoiceDate=Betalingsdato (%s) er tidligere enn fakturadato (%s) for faktura %s. +WarningTooManyDataPleaseUseMoreFilters=For mange data. Bruk flere filtre diff --git a/htdocs/langs/nb_NO/install.lang b/htdocs/langs/nb_NO/install.lang index 898fbd05f17..e087efd5896 100644 --- a/htdocs/langs/nb_NO/install.lang +++ b/htdocs/langs/nb_NO/install.lang @@ -155,6 +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=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 @@ -206,6 +208,7 @@ MigrationProjectTaskTime=Oppdater tid i sekunder MigrationActioncommElement=Oppdatering data på handlinger MigrationPaymentMode=Datamigrering for betaling modus MigrationCategorieAssociation=Migrer kategorier +MigrationEvents=Overføring av hendelser for å legge hendelseseier inn i oppdragstabellen -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options +ShowNotAvailableOptions=Vis utilgjengelige opsjoner +HideNotAvailableOptions=Gjem utilgjengelige opsjoner diff --git a/htdocs/langs/nb_NO/interventions.lang b/htdocs/langs/nb_NO/interventions.lang index 5705c460ca4..e43b62b6a71 100644 --- a/htdocs/langs/nb_NO/interventions.lang +++ b/htdocs/langs/nb_NO/interventions.lang @@ -24,8 +24,8 @@ NameAndSignatureOfInternalContact=Navn og signatur tekniker : NameAndSignatureOfExternalContact=Navn og signatutr kunde : DocumentModelStandard=Standard dokumentet modell for intervensjoner InterventionCardsAndInterventionLines=Interventions and lines of interventions -InterventionClassifyBilled=Classify "Billed" -InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyBilled=Merk "Belastet" +InterventionClassifyUnBilled=Merk "Ikke belastet" StatusInterInvoiced=Fakturert RelatedInterventions=Relaterte intervensjoner ShowIntervention=Vis intervensjon diff --git a/htdocs/langs/nb_NO/languages.lang b/htdocs/langs/nb_NO/languages.lang index 7b01f96edbf..8a22ce69d82 100644 --- a/htdocs/langs/nb_NO/languages.lang +++ b/htdocs/langs/nb_NO/languages.lang @@ -10,9 +10,10 @@ Language_da_DA=Dansk Language_da_DK=Dansk Language_de_DE=Tysk Language_de_AT=Tysk (Østerrike) -Language_de_CH=German (Switzerland) +Language_de_CH=Tysk (Sveits) Language_el_GR=Gresk Language_en_AU=English (Australia) +Language_en_CA=English (Canada) Language_en_GB=English (United Kingdom) Language_en_IN=English (India) Language_en_NZ=Engelsk (New Zealand) @@ -20,7 +21,7 @@ Language_en_SA=Norsk (Saudi-Arabia) Language_en_US=English (United States) Language_en_ZA=Norsk (Sør-Afrika) Language_es_ES=Spansk -Language_es_DO=Spanish (Dominican Republic) +Language_es_DO=Spansk (Den Dominikanske republikk) Language_es_AR=Spansk (Argentina) Language_es_CL=Spansk (Chile) Language_es_HN=Spansk (Honduras) @@ -40,7 +41,7 @@ Language_fr_NC=Fransk (Ny Caledonia) Language_he_IL=Hebrew Language_hr_HR=Croatian Language_hu_HU=Ungarsk -Language_id_ID=Indonesian +Language_id_ID=Indonesisk Language_is_IS=Islandsk Language_it_IT=Italiensk Language_ja_JP=Japansk 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 ad3577e6779..bcbad4f6d72 100644 --- a/htdocs/langs/nb_NO/main.lang +++ b/htdocs/langs/nb_NO/main.lang @@ -14,6 +14,7 @@ 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 @@ -61,9 +62,10 @@ ErrorFailedToSaveFile=Feil: Klarte ikke å lagre filen. SetDate=Still dato SelectDate=Velg en dato SeeAlso=Se også %s +SeeHere=See here BackgroundColorByDefault=Standard bakgrunnsfarge -FileNotUploaded=The file was not uploaded -FileUploaded=The file was successfully uploaded +FileNotUploaded=Filen ble ikke lastet opp +FileUploaded=Opplastningen var vellykket FileWasNotUploaded=En fil er valgt for feste, men var ennå ikke lastet opp. Klikk på "Legg ved fil" for dette. NbOfEntries=Nb oppføringer GoToWikiHelpPage=Les elektronisk hjelp (trenger Internett-tilgang) @@ -139,6 +141,7 @@ Cancel=Avbryt Modify=Endre Edit=Rediger Validate=Godkjenn +ValidateAndApprove=Validate and Approve ToValidate=Å godkjenne Save=Lagre SaveAs=Lagre som @@ -156,6 +159,7 @@ Search=Søk SearchOf=Søk Valid=Gyldig Approve=Godkjenn +Disapprove=Disapprove ReOpen=Gjenåpne Upload=Send fil ToLink=Link @@ -169,6 +173,7 @@ User=Bruker Users=Brukere Group=Gruppe Groups=Grupper +NoUserGroupDefined=No user group defined Password=Passord PasswordRetype=Gjenta passord NoteSomeFeaturesAreDisabled=Merk at en masse funksjoner / moduler er deaktivert i denne demonstrasjonen. @@ -216,6 +221,7 @@ Cards=Kort Card=Kort Now=Nå Date=Dato +DateAndHour=Date and hour DateStart=Startdato DateEnd=Sluttdato DateCreation=Opprettet den @@ -258,6 +264,7 @@ days=dager Hours=Timer Minutes=Minutter Seconds=Sekunder +Weeks=Weeks Today=I dag Yesterday=I går Tomorrow=I morgen @@ -291,6 +298,7 @@ UnitPriceHT=Enhetspris (netto) UnitPriceTTC=Enhetspris PriceU=Pris PriceUHT=Pris (netto) +AskPriceSupplierUHT=P.U. HT Requested PriceUTTC=Pris Amount=Beløp AmountInvoice=Fakturabeløp @@ -341,9 +349,10 @@ FullList=Full liste Statistics=Statistikk OtherStatistics=Annen statistikk Status=Status -Favorite=Favorite +Favorite=Favoritt ShortInfo=Info. Ref=Nummer +ExternalRef=Ref. extern RefSupplier=Ref. leverandør RefPayment=Ref. betaling CommercialProposalsShort=Tilbud @@ -358,7 +367,7 @@ ActionNotApplicable=Ikke aktuelt ActionRunningNotStarted=Ikke startet ActionRunningShort=Startet ActionDoneShort=Fullført -ActionUncomplete=Uncomplete +ActionUncomplete=Ikke komplett CompanyFoundation=Firma/Organisasjon ContactsForCompany=Kontakter for denne tredjeparten ContactsAddressesForCompany=Kontakter / adresser for denne tredjepart @@ -367,7 +376,7 @@ ActionsOnCompany=Handlinger ifm. denne tredjeparten ActionsOnMember=Hendelser om dette medlemmet NActions=%s handlinger NActionsLate=%s forsinket -RequestAlreadyDone=Request already recorded +RequestAlreadyDone=Forespørsel allerede registrert Filter=Filter RemoveFilter=Fjern filter ChartGenerated=Graf opprettet @@ -386,8 +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 @@ -511,12 +520,13 @@ NbOfCustomers=Antall kunder NbOfLines=Antall linjer NbOfObjects=Antall objekter NbOfReferers=Antall referanser -Referers=Refering objects +Referers=Henvisende objekter TotalQuantity=Total mengde DateFromTo=Fra %s til %s DateFrom=Fra %s DateUntil=Til og med %s Check=Sjekk +Uncheck=Uncheck Internal=Intern External=Ekstern Internals=Intern @@ -555,7 +565,7 @@ MailSentBy=E-post sendt av TextUsedInTheMessageBody=E-mail meldingstekst SendAcknowledgementByMail=Send bekreftelse med e-post NoEMail=Ingen e-post -NoMobilePhone=No mobile phone +NoMobilePhone=Ingen mobiltelefon Owner=Eier DetectedVersion=Oppdager versjon FollowingConstantsWillBeSubstituted=Følgende konstanter vil bli erstattet med korresponderende verdi. @@ -610,8 +620,8 @@ Notes=Merknader AddNewLine=Legg til ny linje AddFile=Legg til fil ListOfFiles=Liste over tilgjengelige filer -FreeZone=Free entry -FreeLineOfType=Free entry of type +FreeZone=Fritekst +FreeLineOfType=Type fritekst CloneMainAttributes=Klone objektet med sine viktigste attributter PDFMerge=PDF Flett Merge=Flett @@ -648,7 +658,7 @@ OptionalFieldsSetup=Ekstra attributter oppsett URLPhoto=Url av foto / logo SetLinkToThirdParty=Lenke til en annen tredjepart CreateDraft=Lag utkast -SetToDraft=Back to draft +SetToDraft=Tilbake til kladd ClickToEdit=Klikk for å redigere ObjectDeleted=Objekt %s slettet ByCountry=Etter land @@ -676,13 +686,16 @@ HelpCopyToClipboard=Bruk Ctrl + C for å kopiere til utklippstavle SaveUploadedFileWithMask=Lagre filen på serveren med navnet "%s" (ellers "%s") OriginFileName=Original filnavn SetDemandReason=Sett kilde -SetBankAccount=Define Bank Account -AccountCurrency=Account Currency +SetBankAccount=Definer Bankkonto +AccountCurrency=Konto Valuta ViewPrivateNote=Vis notater XMoreLines=%s linje(r) skjult PublicUrl=Offentlig URL -AddBox=Add box -SelectElementAndClickRefresh=Select an element and click Refresh +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/margins.lang b/htdocs/langs/nb_NO/margins.lang index 229f4c06a93..c0594ab96cc 100644 --- a/htdocs/langs/nb_NO/margins.lang +++ b/htdocs/langs/nb_NO/margins.lang @@ -16,6 +16,7 @@ MarginDetails=Margin details ProductMargins=Product margins CustomerMargins=Customer margins SalesRepresentativeMargins=Sales representative margins +UserMargins=User margins ProductService=Vare eller tjeneste AllProducts=All products and services ChooseProduct/Service=Choose product or service diff --git a/htdocs/langs/nb_NO/members.lang b/htdocs/langs/nb_NO/members.lang index ad0d955a3cf..4b3c4060e72 100644 --- a/htdocs/langs/nb_NO/members.lang +++ b/htdocs/langs/nb_NO/members.lang @@ -85,7 +85,7 @@ SubscriptionLateShort=Late SubscriptionNotReceivedShort=Fikk aldri ListOfSubscriptions=Liste av abonnementer SendCardByMail=Send kortet via e-post -AddMember=Create member +AddMember=Opprett medlem NoTypeDefinedGoToSetup=Ingen medlemmer typer definert. Gå til setup - Medlemmer typer NewMemberType=Nytt medlem type WelcomeEMail=Velkommen e-post @@ -125,7 +125,7 @@ Date=Dato DateAndTime=Dato og tid PublicMemberCard=Medlem offentlige kort MemberNotOrNoMoreExpectedToSubscribe=Medlem ikke eller ikke mer forventes å abonnere -AddSubscription=Create subscription +AddSubscription=Opprett abonnement ShowSubscription=Vis abonnement MemberModifiedInDolibarr=Medlem endret i Dolibarr SendAnEMailToMember=Send informasjon epost til medlem @@ -203,4 +203,4 @@ MembersByNature=Medlemmer av natur VATToUseForSubscriptions=Mva-sats som skal brukes for abonnementer NoVatOnSubscription=Ingen TVA for abonnementer MEMBER_PAYONLINE_SENDEMAIL=Send e-post når Dolibarr mottar en bekreftelse på en validert betaling for abonnement -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Produkt brukt for abonnementslinje i faktura: %s 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 fc6372a3cf4..e013d9b79c9 100644 --- a/htdocs/langs/nb_NO/orders.lang +++ b/htdocs/langs/nb_NO/orders.lang @@ -16,20 +16,20 @@ SupplierOrder=Leverandørordre SuppliersOrders=Leverandørordre SuppliersOrdersRunning=Aktuelle leverandørs ordrer CustomerOrder=Kundeordre -CustomersOrders=Kundens ordrer +CustomersOrders=Customers orders CustomersOrdersRunning=Aktuelle kundes ordrer CustomersOrdersAndOrdersLines=Kundeordrer og ordrelinjer -OrdersToValid=Kundens ordrer til godkjenning -OrdersToBill=Ordre til fakturering -OrdersInProcess=Ordre under behandling -OrdersToProcess=Ordre til behandling +OrdersToValid=Customers orders to validate +OrdersToBill=Customers orders delivered +OrdersInProcess=Customers orders in process +OrdersToProcess=Customers orders to process SuppliersOrdersToProcess=Leverandørens ordre til behandling StatusOrderCanceledShort=Kansellert StatusOrderDraftShort=Kladd StatusOrderValidatedShort=Godkjent StatusOrderSentShort=I prosessen StatusOrderSent=Under transport -StatusOrderOnProcessShort=Mottak +StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Behandlet StatusOrderToBillShort=Levert StatusOrderToBill2Short=Til fakturering @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=Fullt levert StatusOrderCanceled=Kansellert StatusOrderDraft=Kladd (trenger godkjenning) StatusOrderValidated=Godkjent -StatusOrderOnProcess=Venter mottak +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Behandlet StatusOrderToBill=Levert StatusOrderToBill2=Til fakturering @@ -50,22 +51,26 @@ StatusOrderRefused=Avvist StatusOrderReceivedPartially=Dellevert StatusOrderReceivedAll=Fullt levert ShippingExist=En forsendelse eksisterer +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered DraftOrWaitingApproved=Utkast eller godkjent ennå ikke bestilt DraftOrWaitingShipped=Utkast eller validert ennå ikke levert MenuOrdersToBill=Ordre levert -MenuOrdersToBill2=Billable orders +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 CancelOrder=Avbryt ordre -AddOrder=Create order +AddOrder=Opprett ordre AddToMyOrders=Legg til mine ordre AddToOtherOrders=Lagg til andre ordre AddToDraftOrders=Legg til ordreutkast @@ -98,6 +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 @@ -114,6 +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/printipp.lang b/htdocs/langs/nb_NO/printipp.lang index 835e6827f12..b579c2dbb84 100644 --- a/htdocs/langs/nb_NO/printipp.lang +++ b/htdocs/langs/nb_NO/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=Oppsett av Direkteutskrift modul +PrintIPPDesc=Denne modulen legger til en knapp for å sende dokumenter direkte til en skriver. Det krever et Linux-system med CUPS installert. +PRINTIPP_ENABLED=Vis "Direkteutskrift" ikon i dokumentlister +PRINTIPP_HOST=Skriverserver 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 +PRINTIPP_USER=Innlogging +PRINTIPP_PASSWORD=Passord +NoPrinterFound=Ingen skrivere funnet (sjekk CUPS oppsett) +FileWasSentToPrinter=Filen %s ble sendt til skriveren +NoDefaultPrinterDefined=Ingen standardskriver definert +DefaultPrinter=Standardskriver +Printer=Skriver CupsServer=CUPS Server diff --git a/htdocs/langs/nb_NO/productbatch.lang b/htdocs/langs/nb_NO/productbatch.lang index ca3e49749ab..45263681965 100644 --- a/htdocs/langs/nb_NO/productbatch.lang +++ b/htdocs/langs/nb_NO/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Manage batch/serial -ProductStatusOnBatch=Managed -ProductStatusNotOnBatch=Not Managed -ProductStatusOnBatchShort=Managed -ProductStatusNotOnBatchShort=Not Managed +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) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s @@ -18,3 +18,4 @@ 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/nb_NO/products.lang b/htdocs/langs/nb_NO/products.lang index 6590ee183f2..42894d7663e 100644 --- a/htdocs/langs/nb_NO/products.lang +++ b/htdocs/langs/nb_NO/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Revisjon kode (selge) ProductOrService=Vare eller tjeneste ProductsAndServices=Varer og tjenester ProductsOrServices=Varer eller tjenester -ProductsAndServicesOnSell=Varer og tjenester i salg -ProductsAndServicesNotOnSell=Varer og tjenester ute av salg +ProductsAndServicesOnSell=Products and Services for sale or for purchase +ProductsAndServicesNotOnSell=Products and Services out of sale ProductsAndServicesStatistics=Statistikk over varer og tjenester ProductsStatistics=Varestatistikk -ProductsOnSell=Varer i salg -ProductsNotOnSell=Varer ute av salg -ProductsOnSellAndOnBuy=Products not for sale nor purchase -ServicesOnSell=Tjenester i salg -ServicesNotOnSell=Tjenester ute av salg -ServicesOnSellAndOnBuy=Services not for sale nor purchase +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=Inter referanse LastRecorded=Siste registrerte varer/tjenester i salg LastRecordedProductsAndServices=Siste %s registrerte varer/tjenester @@ -198,7 +198,7 @@ HelpAddThisServiceCard=This option allows you to create or clone a service if it CurrentProductPrice=Current price AlwaysUseNewPrice=Always use current price of product/service AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Price by quantity +PriceByQuantity=Different prices by quantity PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Modify original label @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c 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=Price by customer +PriceByCustomer=Different price for each customer PriceCatalogue=Unique price per product/service -PricingRule=Pricing Rules +PricingRule=Rules for customer prices AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log @@ -244,6 +244,26 @@ MinimumPriceLimit=Minimum price can't be lower that %s MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price
ExtraFields are variables like "#options_myextrafieldkey# * 2"
There are special variables like #quantity# and #tva_tx#
Use ; to separate expressions +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/nb_NO/projects.lang b/htdocs/langs/nb_NO/projects.lang index 7b9132b42fb..62a33832a10 100644 --- a/htdocs/langs/nb_NO/projects.lang +++ b/htdocs/langs/nb_NO/projects.lang @@ -3,15 +3,17 @@ RefProject=Ref. project ProjectId=Project Id Project=Prosjekt Projects=Prosjekter +ProjectStatus=Project status 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). -Myprojects=Mine prosjekter ProjectsArea=Prosjektområde NewProject=Nytt prosjekt AddProject=Create project @@ -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 @@ -103,6 +108,7 @@ 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 @@ -122,13 +128,18 @@ TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor SelectElement=Select element AddElement=Link to element -UnlinkElement=Unlink 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/resource.lang b/htdocs/langs/nb_NO/resource.lang index 32bdd92f884..4e0ae401b9f 100644 --- a/htdocs/langs/nb_NO/resource.lang +++ b/htdocs/langs/nb_NO/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=Ressurser +MenuResourceAdd=Ny ressurs +MenuResourcePlanning=Ressursplanlegging +DeleteResource=Slett ressurs +ConfirmDeleteResourceElement=Bekreft sletting av ressursen for dette elementet +NoResourceInDatabase=Ingen ressurs i databasen +NoResourceLinked=Ingen koblet ressurs -ResourcePageIndex=Resources list -ResourceSingular=Resource -ResourceCard=Resource card -AddResource=Create a resource -ResourceFormLabel_ref=Resource name -ResourceType=Resource type -ResourceFormLabel_description=Resource description +ResourcePageIndex=Ressursliste +ResourceSingular=Ressurs +ResourceCard=Ressurskort +AddResource=Opprett ressurs +ResourceFormLabel_ref=Ressursnavn +ResourceType=Ressurstype +ResourceFormLabel_description=Beskrivelse av ressurs -ResourcesLinkedToElement=Resources linked to element +ResourcesLinkedToElement=Ressurs koblet til element -ShowResourcePlanning=Show resource planning -GotoDate=Go to date +ShowResourcePlanning=Vis ressursplanlegging +GotoDate=Gå til dato -ResourceElementPage=Element resources -ResourceCreatedWithSuccess=Resource successfully created -RessourceLineSuccessfullyDeleted=Resource line successfully deleted -RessourceLineSuccessfullyUpdated=Resource line successfully updated -ResourceLinkedWithSuccess=Resource linked with success +ResourceElementPage=Elementressurser +ResourceCreatedWithSuccess=Ressursopprettelse vellykket +RessourceLineSuccessfullyDeleted=Vellykket sletting av ressurslinje +RessourceLineSuccessfullyUpdated=Vellykket oppdatering av ressurslinje +ResourceLinkedWithSuccess=Vellykket ressurskobling -TitleResourceCard=Resource card -ConfirmDeleteResource=Confirm to delete this resource -RessourceSuccessfullyDeleted=Resource successfully deleted -DictionaryResourceType=Type of resources +TitleResourceCard=Ressurskort +ConfirmDeleteResource=Bekreft sletting av ressurs +RessourceSuccessfullyDeleted=Vellykket sletting av ressurs +DictionaryResourceType=Ressurstype -SelectResource=Select resource +SelectResource=Velg ressurs 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 7c11ec56d1e..60d7aa4c22a 100644 --- a/htdocs/langs/nb_NO/sendings.lang +++ b/htdocs/langs/nb_NO/sendings.lang @@ -2,9 +2,11 @@ RefSending=Ref. levering Sending=Levering Sendings=Leveringer +AllSendings=All Shipments Shipment=Levering Shipments=Skipninger -Receivings=Mottak +ShowSending=Show Sending +Receivings=Receipts SendingsArea=Leveringsområde ListOfSendings=Oversikt over leveringer SendingMethod=Leveringsmåte @@ -14,7 +16,7 @@ SearchASending=Finn levering StatisticsOfSendings=Statistikk NbOfSendings=Antall leveringer NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Leveringekort +SendingCard=Shipment card NewSending=Ny levering CreateASending=Lag en levering CreateSending=Lag levering @@ -22,7 +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 @@ -37,7 +39,7 @@ StatusSendingCanceledShort=Kansellert StatusSendingDraftShort=Kladd StatusSendingValidatedShort=Godkjent StatusSendingProcessedShort=Behandlet -SendingSheet=Pakkseddel +SendingSheet=Shipment sheet Carriers=Transportører Carrier=Transportør CarriersArea=Transportørområde @@ -58,11 +60,15 @@ SendShippingRef=Submission of shipment %s ActionsOnShipping=Hendelser på forsendelse LinkToTrackYourPackage=Lenke for å spore pakken ShipmentCreationIsDoneFromOrder=For øyeblikket er opprettelsen av en ny forsendelse gjort fra ordren kortet. -RelatedShippings=Related shippings +RelatedShippings=Related shipments ShipmentLine=Shipment line CarrierList=List of transporters -SendingRunning=Product from customer order already sent -SuppliersReceiptRunning=Product from supplier order already received +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 av kunde @@ -76,5 +82,5 @@ SumOfProductVolumes=Sum of product volumes SumOfProductWeights=Sum of product weights # warehouse details -DetailWarehouseNumber= Warehouse details -DetailWarehouseFormat= W:%s (Qty : %d) +DetailWarehouseNumber= Varehusdetaljer +DetailWarehouseFormat= W:%s (Ant : %d) diff --git a/htdocs/langs/nb_NO/stocks.lang b/htdocs/langs/nb_NO/stocks.lang index 401d409e0f1..988c8729d87 100644 --- a/htdocs/langs/nb_NO/stocks.lang +++ b/htdocs/langs/nb_NO/stocks.lang @@ -47,7 +47,10 @@ 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 OrderDispatch=Ordre sendt RuleForStockManagementDecrease=Regel for lagerreduksjon RuleForStockManagementIncrease=Regel for lagerøkning @@ -59,7 +62,7 @@ ReStockOnValidateOrder=Øk virkelig beholdning ut fra ordre ReStockOnDispatchOrder=Øk virkelige aksjer på manuelle sende ut i lagerbygninger, etter leverandør bestill mottak ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=Bestill har ikke ennå, eller ikke mer en status som gjør at ekspedering av produkter på lager lager. -StockDiffPhysicTeoric=Årsak til forskjell mellom fysisk og teoretisk beholdning +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock NoPredefinedProductToDispatch=Ingen forhåndsdefinerte produkter for dette objektet. Så nei utsending på lager er nødvendig. DispatchVerb=Dispatch StockLimitShort=Limit for alert @@ -108,7 +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) @@ -116,10 +119,16 @@ 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=Receivings for this order +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/nb_NO/suppliers.lang b/htdocs/langs/nb_NO/suppliers.lang index a71a1ec74a4..329b4134696 100644 --- a/htdocs/langs/nb_NO/suppliers.lang +++ b/htdocs/langs/nb_NO/suppliers.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Leverandører -Supplier=Leverandør -AddSupplier=Legg til en leverandør +AddSupplier=Create a supplier SupplierRemoved=Leverandør slettet SuppliersInvoice=Leverandørfaktura NewSupplier=Ny leverandør @@ -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 @@ -40,5 +39,8 @@ AddSupplierInvoice=Opprett innkjøpsfaktura ListOfSupplierProductForSupplier=Oversikt over produkter og priser for leverandøren %s NoneOrBatchFileNeverRan=Ingen eller batch %s ikke løp nylig SentToSuppliers=Sendt til leverandører -ListOfSupplierOrders=List of supplier orders +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/nb_NO/users.lang b/htdocs/langs/nb_NO/users.lang index f4a5d1800c3..2ba7de19731 100644 --- a/htdocs/langs/nb_NO/users.lang +++ b/htdocs/langs/nb_NO/users.lang @@ -2,7 +2,7 @@ HRMArea=HRM-område UserCard=Brukerkort ContactCard=Kontaktperson-kort -GroupCard=Guppekort +GroupCard=Gruppekort NoContactCard=Ingen kort blant kontaktpersonene Permission=Rettighet Permissions=Rettigheter @@ -19,11 +19,11 @@ UserGUISetup=Brukerens visningsoppsett DisableUser=Deaktiver DisableAUser=Deaktiver en bruker DeleteUser=Slett -DeleteAUser=Slette en bruker -DisableGroup=Slå av -DisableAGroup=Slå av en grupper -EnableAUser=Slå på en bruker -EnableAGroup=Slå på en gruppe +DeleteAUser=Slett en bruker +DisableGroup=Deaktiver +DisableAGroup=Slå av en gruppe +EnableAUser=Aktiver en bruker +EnableAGroup=Aktiver en gruppe DeleteGroup=Slett DeleteAGroup=Slett en gruppe ConfirmDisableUser=Er du sikker på at du vil deaktivere brukeren %s ? @@ -102,7 +102,7 @@ UserDisabled=Brukeren %s er deaktivert UserEnabled=Brukeren %s er aktivert UserDeleted=Brukeren %s er fjernet NewGroupCreated=Gruppen %s er oprettet -GroupModified=Group %s modified +GroupModified=Gruppe %s endret GroupDeleted=Gruppen %s er fjernet ConfirmCreateContact=Er du sikker på at du vil lage en Dolibarr-konto til denne kontaktpersonen? ConfirmCreateLogin=Er du sikker på at du vil opprette en Dolibarr konto for medlemmet? @@ -119,4 +119,4 @@ UseTypeFieldToChange=Bruk feltet Type til endring OpenIDURL=OpenID URL LoginUsingOpenID=Bruk OpenID til å logge inn WeeklyHours=Uketimer -ColorUser=Color of the user +ColorUser=Farge på bruker diff --git a/htdocs/langs/nb_NO/withdrawals.lang b/htdocs/langs/nb_NO/withdrawals.lang index 5de436e0476..2775c7f68b7 100644 --- a/htdocs/langs/nb_NO/withdrawals.lang +++ b/htdocs/langs/nb_NO/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=Kreditt på WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Vis Angrerett IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Men hvis faktura har minst én tilbaketrekning betaling ennå ikke behandlet, vil det ikke bli satt som utbetales å tillate å administrere uttak før. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, 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=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" diff --git a/htdocs/langs/nb_NO/workflow.lang b/htdocs/langs/nb_NO/workflow.lang index 19eb3838e4a..bb6ee561f38 100644 --- a/htdocs/langs/nb_NO/workflow.lang +++ b/htdocs/langs/nb_NO/workflow.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Arbeidsflyt modulen oppsett -WorkflowDesc=Denne modulen er konstruert for å endre oppførselen til automatiske handlinger inn i programmet. Som standard er arbeidsflyten åpnet (du gjør ting i rekkefølge du vil). Du kan aktivere automatiske handlinger som du er interessant i. +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=Det er ingen arbeidsflyt kan du endre for modul du har aktivert. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Lag en kundeordre automatisk etter en kommersiell forslag er signert descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Lag en kunde faktura automatisk etter en kommersiell forslag er signert descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Lag en kunde faktura automatisk etter en kontrakt er validert descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Lag en kunde faktura automatisk etter en kundeordre er stengt -# 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=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/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/accountancy.lang b/htdocs/langs/nl_NL/accountancy.lang index 39c2732ec29..bb9b358c045 100644 --- a/htdocs/langs/nl_NL/accountancy.lang +++ b/htdocs/langs/nl_NL/accountancy.lang @@ -13,7 +13,9 @@ 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 @@ -66,7 +68,7 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTING_SEPARATORCSV=Separator CSV +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 diff --git a/htdocs/langs/nl_NL/admin.lang b/htdocs/langs/nl_NL/admin.lang index 91728e6f234..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 @@ -49,7 +54,7 @@ Chartofaccounts=Chart of accounts Fiscalyear=Fiscal years ErrorReservedTypeSystemSystemAuto=De waarde 'system' en 'systemauto' als type zijn voorbehouden voor het systeem. Je kan 'user' als waarde gebruiken om je eigen gegevens-record toe te voegen. ErrorCodeCantContainZero=Code mag geen 0 bevatten -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +DisableJavascript=JavaScript en Ajax functies uitzetten (Aanbevolen voor blinden of tekst browsers) ConfirmAjax=Gebruik AJAX bevestigingspopups 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=Gebruik automatisch aanvullende velden om relaties te kiezen ipv een lijst. @@ -137,7 +142,7 @@ Box=Vak Boxes=Vakken MaxNbOfLinesForBoxes=Max aantal regels voor de vakken PositionByDefault=Standaardvolgorde -Position=Position +Position=Positie MenusDesc=Menuverwerkers bepalen de inhoud van de 2 menubalken (horizontale en verticale menubalken). MenusEditorDesc=Met behulp van de menu-editor kunt u gepersonaliseerde items in menu's instellen. Gebruik deze functionaliteit zorgvuldig om te vermijden dat Dolibarr instabiel wordt en menu-items permanent onbereikbaar worden.
Sommige modules voegen items toe in de menu's (in de meeste gevallen in het menu Alle). Als u sommige van deze items per ongeluk verwijderd, kunt u ze herstellen de module eerst uit te schakelen en daarna opnieuw in te schakelen. MenuForUsers=Gebruikersmenu @@ -294,7 +299,7 @@ DoNotUseInProduction=Niet in productie gebruiken ThisIsProcessToFollow=Dit is ingesteld op de verwerking van: StepNb=Stap %s FindPackageFromWebSite=Vind een pakket die u de functionaliteit geeft die u wilt (bijvoorbeeld op de officiële website van %s). -DownloadPackageFromWebSite=Download pakket van website %s. +DownloadPackageFromWebSite=Download package %s. UnpackPackageInDolibarrRoot=Pak het pakketbestand uit in Dolibarr's root map %s SetupIsReadyForUse=Installatie is voltooid en Dolibarr is gereed voor het gebruik van de nieuwe functionaliteit. NotExistsDirect=De alternatieve root directory is niet bepaald.
@@ -304,6 +309,7 @@ YouCanSubmitFile=Kies module: CurrentVersion=Huidige versie van Dolibarr CallUpdatePage=Ga naar de pagina die de databasestructuur en gegevens bijwerkt: %s. LastStableVersion=Laatste stabiele versie +UpdateServerOffline=Update server offline GenericMaskCodes=U kunt elk gewenst maskernummer invoeren. In dit masker, kunnen de volgende tags worden gebruikt:
{000000} correspondeert met een nummer welke vermeerderd zal worden op elke %s. Voer zoveel nullen in als de gewenste lengte van de teller. De teller wordt aangevuld met nullen vanaf links zodat er zoveel nullen zijn als in het masker.
{000000+000} hetzelfde als voorgaand maar een offset corresponderend met het nummer aan de rechterkant van het + teken is toegevoegd startend op de eerste %s.
{000000@x} hetzelfde als voorgaande maar de teller wordt gereset naar nul, wanneer maand x is bereikt (x tussen 1 en 12). Als deze optie is gebruikt en x is 2 of hoger, dan is de volgorde {yy}{mm} of {yyyy}{mm} ook vereist.
{dd} dag (01 t/m 31).
{mm} maand (01 t/m 12).
{yy}, {yyyy} of {y} jaat over 2, 4 of 1 nummer(s).
GenericMaskCodes2={Cccc} de klant code op n tekens
{} Cccc000 de klant code op n tekens gevolgd door een teller speciaal voor de klant. Deze teller speciaal voor de klant wordt teruggezet op hetzelfde moment dan globale teller.
{Tttt} De code van relatie soort van n tekens (zie relatie contanten).
GenericMaskCodes3=Alle andere karakters in het masker zullen intact blijven.
Spaties zijn niet toegestaan.
@@ -382,13 +388,16 @@ ExtrafieldSelectList = Kies uit tabel ExtrafieldSeparator=Scheidingsteken ExtrafieldCheckBox=Aanvink-vak ExtrafieldRadio=Radioknop -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
... +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
... -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 +ExtrafieldParamHelpsellist=Een parameterlijst afkomstig van een tabel
Syntax : table_name:label_field:id_field::filter
Bijvoorbeeld : c_typent:libelle:id::filter

filter kan een envoudige test zijn (bv active=1) om alleen active waarden te tonen
als u wilt filteren op extra velden gebruik syntax extra.fieldcode=... (waar fieldcode de code is van extrafield)

Om de lijst afhankelijk te maken van een andere lijst:
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=Bibliotheek om PDF's te maken WarningUsingFPDF=Opgelet: je
conf.php bevat de instelling dolibarr_pdf_force_fpdf=1. Dat betekent dat je de FPDF bibliotheek gebruikt om PDF bestanden te maken. Deze bibliotheek is oud, en ondersteunt een aantal mogelijkheden niet (Unicode, transparantie in beelden, cyrillische, arabische en aziatische talen, ...), dus er kunnen fouten optreden bij het maken van PDF's.
Om dat op te lossen, en om volledige ondersteuning van PDF-maken te hebben, download aub TCPDF library, en dan verwijder of maak commentaar van de lijn $dolibarr_pdf_force_fpdf=1, en voeg in plaats daarvan $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' toe. -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=Sommige landen gebruiken 2 of 3 belastingen op iedere factuurregel. Als dit het geval is, kies type voor tweede en derde belasting en het tarief. Mogelijke typen zijn:
1 : Locale belasting van toepassing op producten en diensten zonder btw (btw wordt niet toegepast op locale belasting)
2 : Locale belasting van toepassing op producten en diensten voor btw (btw wordt berekend op bedrag + locale belasting )
3 : Locale belasting van toepassing op producten zonder btw (btw wordt niet toegepast op locale belasting)
4 : Locale belasting van toepassing op producten voor btw (btw wordt berekend op bedrag + locale belasting)
5 : Locale belasting van toepassing op diensten zonder btw (btw wordt niet toegepast op locale belasting)
6 : Locale belasting van toepassing op diensten voor btw (btw wordt berekend op bedrag + locale belasting ) SMS=SMS LinkToTestClickToDial=Geef een telefoonnummer om de ClickToDial link te testen voor gebruiker %s RefreshPhoneLink=Herladen link @@ -440,14 +449,14 @@ Module52Name=Productenvoorraad Module52Desc=Productenvoorraadbeheer Module53Name=Diensten Module53Desc=Dienstenbeheer -Module54Name=Contracts/Subscriptions -Module54Desc=Management of contracts (services or reccuring subscriptions) +Module54Name=Contracten/Abonnementen +Module54Desc=Contractmanagement (diensten of herhalende abonnementen) Module55Name=Streepjescodes Module55Desc=Streepjescodesbeheer Module56Name=Telefonie Module56Desc=Telefoniebeheer Module57Name=Tekenen -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module57Desc=Beheer van permanente orders en opnames. Bevat ook de generatie van een SEPA bestand voor Europese landen. Module58Name=ClickToDial Module58Desc=Integratie van een 'ClickToDial' systeem (Asterisk, etc) Module59Name=Bookmark4u @@ -478,30 +487,38 @@ Module320Name=RSS-feeds Module320Desc=Voeg een RSS feed toe in de informatieschermen van Dolibarr Module330Name=Weblinks (Favouriete internetpagina's in het menu weergeven) Module330Desc=weblinkbeheer -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=Projecten/Kansen/Leads +Module400Desc=Beheer van projecten, kansen of leads. U kunt elk willekeurig element (factuur, order, offerte, interventie, ...) toewijzen aan een project en een transversale weergave krijgen van de projectweergave. Module410Name=Webkalender Module410Desc=Integratie van een webkalender 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=Send EMail notifications on some Dolibarr business events to third-party contacts (setup defined on each thirdparty) +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 @@ -521,8 +538,8 @@ Module5000Name=Multi-bedrijf Module5000Desc=Hiermee kunt meerdere bedrijven beheren in Dolibarr Module6000Name=Workflow Module6000Desc=Workflow beheer -Module20000Name=Leave Requests management -Module20000Desc=Declare and follow employees leaves requests +Module20000Name=Beheer van verlofverzoeken +Module20000Desc=Bevestig en volg verlofverzoeken van medewerkers Module39000Name=Product batch Module39000Desc=Batch or serial number, eat-by and sell-by date management on products Module50000Name=Paybox @@ -572,7 +589,7 @@ Permission67=Exporteer interventies Permission71=Bekijk leden Permission72=Creëer / wijzigen leden Permission74=Verwijder leden -Permission75=Stel lidsoorten en -attributen +Permission75=Setup types of membership Permission76=Exporteer datas Permission78=Bekijk abonnementen Permission79=Creëer / wijzigen abonnementen @@ -595,8 +612,8 @@ Permission106=Export zendingen Permission109=Verwijder verzendingen Permission111=Bekijk de financiële rekeningen Permission112=Creëer / wijzig / verwijder en vergelijk transacties -Permission113=Stel financiële rekeningen in (creëer, beheer, categoriseer) -Permission114=Consolideer transacties +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions Permission115=Exporteer transacties en rekeningafschriften Permission116=Overschrijvingen tussen rekeningen Permission117=Beheer cheques verzending @@ -613,11 +630,11 @@ Permission151=Bekijk doorlopende opdrachten Permission152=Creëer / bewerk een doorlopende opdracht verzoek Permission153=Bekijk doorlopende opdracht ontvangsten Permission154=Crediteren / afwijzen van uitstaande orderbonnen -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 +Permission161=Lees contracten/abonnementen +Permission162=Creëren/aanpassen contracten/abonnementen +Permission163=Een dienst/abonnement van een contract activeren +Permission164=Een dienst/abonnement van een contract uitschakelen +Permission165=Verwijderen contracten/abonnementen Permission171=Read trips and expenses (own and his subordinates) Permission172=Create/modify trips and expenses Permission173=Delete trips and expenses @@ -628,7 +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 @@ -700,6 +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 @@ -708,6 +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 @@ -725,6 +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 @@ -737,10 +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 @@ -761,6 +791,7 @@ Permission55001=Lees polls Permission55002=Maak / wijzig polls Permission59001=Lees commerciële marges Permission59002=Definieer commerciële marges +Permission59003=Read every user margin DictionaryCompanyType=Relatie soort DictionaryCompanyJuridicalType=Juridische soorten van relaties DictionaryProspectLevel=Prospect potentiële niveau @@ -1021,6 +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) @@ -1038,7 +1071,7 @@ SendingMailSetup=Instellen van verzendingen via e-mail SendmailOptionNotComplete=Waarschuwing, op sommige Linux-systemen, e-mail verzenden vanaf uw e-mail, sendmail uitvoering setup moet conatins optie-ba (parameter mail.force_extra_parameters in uw php.ini-bestand). Als sommige ontvangers nooit e-mails ontvangen, probeer dit PHP parameter bewerken met mail.force_extra_parameters =-ba). PathToDocuments=Pad naar documenten PathDirectory=Map -SendmailOptionMayHurtBuggedMTA=Feature om e-mails met behulp van methode "PHP mail direct" te sturen zal een e-mailbericht dat niet goed zou kunnen worden ontleed door sommige het ontvangen van e-mailservers. Resultaat is dat sommige mails niet kunnen worden gelezen door mensen gehost door thoose afgeluisterd platforms. Het is het geval voor sommige Internet providers (Ex: Orange in Frankrijk). Dit is geen probleem in Dolibarr noch in PHP, maar op het ontvangen van e-mailserver. U kunt de optie MAIN_FIX_FOR_BUGGED_MTA echter toe te voegen aan 1 in setup - andere om Dolibarr wijzigen om dit te voorkomen. Echter, kunnen er problemen met andere servers dat opzicht strikt de SMTP-standaard. De andere oplossing (aanbevolen) is het gebruik van de methode "SMTP-socket bibliotheek" dat er geen nadelen heeft. +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=Instelling van de taal TranslationDesc=Keuze taal zichtbaar op het scherm kan worden gewijzigd:
* Wereldwijd van Home-menu - Instellingen - Scherm
* Voor de gebruiker enkel van het tabblad Gebruiker weergave van de gebruiker kaart (klik op login op de top van het scherm). TotalNumberOfActivatedModules=Totaal aantal geactiveerde modules: %s @@ -1057,7 +1090,7 @@ BrowserIsOK=U gebruikt de webbrowser %s. Deze browser is in orde voor beveiligin BrowserIsKO=U gebruikt de webbrowser %s. Deze browser is een slechte keuze voor veiligheid, prestaties en betrouwbaarheid. Wij raden u aan Firefox, Chrome, Opera of Safari gebruiken. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache is loaded. -AddRefInList=Toon klant / leverancier-ref in de lijst (lijst of combobox) en grootste deel hyperlink +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=Wijziging van het veld %s FixTZ=TimeZone fix FillThisOnlyIfRequired=Voorbeeld: +2 (alleen invullen als tijdzone offset problemen worden ervaren) @@ -1083,7 +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 @@ -1148,6 +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 @@ -1157,6 +1197,7 @@ ValidOrderAfterPropalClosed=Om de opdracht te valideren na sluiting van de offer FreeLegalTextOnOrders=Vrije tekst op opdrachten WatermarkOnDraftOrders=Watermerk op ontwerp-orders (geen indien leeg) 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' moduleinstellingen ClickToDialUrlDesc=Aangeroepen URL wanneer er geklikt wordt op een telefoonicoontje. In de URL kunt u 'tags' gebruiken
__PHONETO__ zal vervangen worden met het telefoonnummer dat gebeld moet worden
__PHONEFROM__ zal worden vervangen met het telefoonnummer van de bellende persoon (uw telefoonnummer)
__LOGIN__ zal vervangen worden door uw 'Click-To-Dial'-accountgebruikersnaam (Zoals ingesteld op uw gebruikerskaartdetails
__PASS__ zal vervangen worden door uw "Click-To-Dial"-accountwachtwoord (Zoals ingesteld op uw gebruikerskaartdetails). @@ -1378,7 +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 ##### @@ -1392,6 +1433,7 @@ RSSUrlExample=Een interessante RSS-feed MailingSetup=EMailingmoduleinstellingen MailingEMailFrom=E-mailafzender (Van) voor e-mails die verstuurd worden door de EMailingmodule MailingEMailError=Retoure-mailadres (Errors-to) voor e-mails met fouten +MailingDelay=Seconds to wait after sending next message ##### Notification ##### NotificationSetup=EMail notification module setup NotificationEMailFrom=E-mailafzender (van) voor e-mails die verstuurd worden voor kennisgevingen @@ -1401,9 +1443,9 @@ FixedEmailTarget=Fixed email target SendingsSetup=Verzendingsmoduleinstellingen SendingsReceiptModel=Verzendontvangstsjabloon SendingsNumberingModules=Verzendingen nummering modules -SendingsAbility=Ondersteun verzendingsbrieven voor afnemersleveringen +SendingsAbility=Support shipment sheets for customer deliveries NoNeedForDeliveryReceipts=In de meeste gevallen worden de verzendingsbrieven gebruikt als brieven voor de afnemersleveringen (lijst van te verzenden producten ) evenals voor ontvangstbewijzen ondertekend door de afnemer. Derhalve zijn ontvangstbevestigingen een dubbele functionaliteit en worden deze zelden geactiveerd. -FreeLegalTextOnShippings=Vrije tekst op verzendingen +FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=ontvangstbevestigingennummeringsmodule DeliveryOrderModel=ontvangstbevestigingensjablonen @@ -1414,7 +1456,7 @@ AdvancedEditor=Geavanceerde editor ActivateFCKeditor=Activeer FCKeditor voor: FCKeditorForCompany=WYSIWIG creatie / bewerking van bedrijfsomschrijving en notities FCKeditorForProduct=WYSIWIG creatie / bewerking van product- / dienstomschrijving en notities -FCKeditorForProductDetails=WYSIWIG creatie / bewerking van produktdetailregels voor alle entiteiten (Offertes, opdrachten, facturen, etc)
Waarschuwing: Gebruik van deze optie, voor dit doeleinde, wordt sterk afgeraden, omdat het problemen kan geven met speciale karakters en de paginaopmaak wanneer er PDF bestanden worden gegenereerd van deze gegevens. +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 creatie / bewerking van mailings FCKeditorForUserSignature=WYSIWIG creatie /aanpassing van ondertekening FCKeditorForMail=WYSIWIG creatie / aanpassing voor alle email berichten (behalve mailings) @@ -1495,9 +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 @@ -1523,6 +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 @@ -1562,3 +1606,13 @@ SalariesSetup=Setup of module salaries 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 7ba26ccd595..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 @@ -58,8 +61,9 @@ OrderSentByEMail=Afnemersopdracht %s verzonden per e-mail InvoiceSentByEMail=Afnemersfactuur %s verzonden per e-mail SupplierOrderSentByEMail=Leveranciersopdracht %s verzonden per e-mail SupplierInvoiceSentByEMail=Leveranciersfactuur %s verzonden per e-mail -ShippingSentByEMail=Verzendkosten %s per e-mail -ShippingValidated= Verzending %s is gevalideerd +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail NewCompanyToDolibarr= Derde aangemaakt DateActionPlannedStart= Geplande startdatum DateActionPlannedEnd= Geplande einddatum @@ -68,7 +72,7 @@ DateActionDoneEnd= Daadwerkelijke einddatum DateActionStart= Startdatum DateActionEnd= Einddatum AgendaUrlOptions1=U kunt ook de volgende parameters gebruiken om te filteren: -AgendaUrlOptions2=login=%s om uitvoer van acties gecreëerd door, toegewezen aan of gedaan door gebruiker %s te beperken. +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=login=%s om uitvoer van acties toegewezen aan gebruiker %s te beperken. AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. @@ -90,3 +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 0f0039ee5b8..8e8b94df0d2 100644 --- a/htdocs/langs/nl_NL/banks.lang +++ b/htdocs/langs/nl_NL/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=Rekening FinancialAccounts=Rekeningen BankAccount=Bankrekening BankAccounts=Bankrekeningen +ShowAccount=Show Account AccountRef=Financiële rekening referentie AccountLabel=Financiële rekening label CashAccount=Kasrekening @@ -32,7 +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 @@ -147,7 +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 2bd991f4276..51364e08de8 100644 --- a/htdocs/langs/nl_NL/bills.lang +++ b/htdocs/langs/nl_NL/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=Factuur Bills=Facturen -BillsCustomers=Afnemersfacturen -BillsCustomer=Afnemersfactuur -BillsSuppliers=Leveranciersfacturen -BillsCustomersUnpaid=Onbetaalde afnemersfacturen +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices BillsCustomersUnpaidForCompany=Onbetaalde afnemersfacturen voor %s BillsSuppliersUnpaid=Onbetaalde leveranciersfacturen BillsSuppliersUnpaidForCompany=Onbetaalde leveranciersfacturen voor %s BillsLate=Betalingsachterstand -BillsStatistics=Statistieken afnemersfacturen -BillsStatisticsSuppliers=Statistieken leveranciersfacturen +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics DisabledBecauseNotErasable=Uitgeschakeld omdat niet verwijderd kan worden InvoiceStandard=Standaardfactuur InvoiceStandardAsk=Standaardfactuur @@ -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 @@ -348,6 +351,7 @@ ChequeNumber=Chequenummer ChequeOrTransferNumber=Cheque / Transfernummer ChequeMaker=Chequezender ChequeBank=Bank van cheque +CheckBank=Check NetToBePaid=Netto te betalen PhoneNumber=Tel FullPhoneNumber=Telefoonnummer @@ -388,7 +392,7 @@ DisabledBecausePayments=Niet beschikbaar omdat er betalingen bestaan CantRemovePaymentWithOneInvoicePaid=Verwijder onmogelijk wanneer er minstens een factuur betaald is ingedeeld. ExpectedToPay=Verwachte betaling PayedByThisPayment=Betaald door deze betaling -ClosePaidInvoicesAutomatically=Classeer betaalde facturen automatisch naar status "Betaald". +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classeer terugbetaalde creditnotas automatisch naar status "Betaald". AllCompletelyPayedInvoiceWillBeClosed=Alle betaalde facturen zullen automatisch worden gesloten naar status "Betaald". ToMakePayment=Betaal @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Verantwoordelijke verkoper fa TypeContact_invoice_supplier_external_BILLING=Leverancier factureringscontact TypeContact_invoice_supplier_external_SHIPPING=Leverancier leveringscontact TypeContact_invoice_supplier_external_SERVICE=Leverancier servicecontact +# 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/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/compta.lang b/htdocs/langs/nl_NL/compta.lang index 2a093d76225..58672964bbe 100644 --- a/htdocs/langs/nl_NL/compta.lang +++ b/htdocs/langs/nl_NL/compta.lang @@ -29,6 +29,7 @@ ReportTurnover=Omzet PaymentsNotLinkedToInvoice=Betalingen niet gekoppeld aan een factuur, dus niet gekoppeld aan een derde partij PaymentsNotLinkedToUser=Betalingen niet gekoppeld aan een gebruiker Profit=Winst +AccountingResult=Accounting result Balance=Saldo Debit=Debet Credit=Credit 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 e12bceca15f..9308defa42a 100644 --- a/htdocs/langs/nl_NL/cron.lang +++ b/htdocs/langs/nl_NL/cron.lang @@ -14,8 +14,8 @@ 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=Commando regel om cron jobs uit te voeren -CronExplainHowToRunUnix=In een Unix omgeving dien je de crontab te gebruiken om commando's geplanned uit te voeren -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes +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=Geplande taken CronListActive=Lijst van active/geplande taken @@ -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/ecm.lang b/htdocs/langs/nl_NL/ecm.lang index c71bbc57898..e1ff7c60a18 100644 --- a/htdocs/langs/nl_NL/ecm.lang +++ b/htdocs/langs/nl_NL/ecm.lang @@ -43,6 +43,8 @@ ECMDocsByContracts=Documenten gekoppeld aan contracten ECMDocsByInvoices=Documenten gekoppeld aan afnemersfacturen ECMDocsByProducts=Documenten gekoppeld aan producten ECMDocsByProjects=Documenten gekoppeld aan projecten +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions ECMNoDirectoryYet=Geen map aangemaakt ShowECMSection=Toon map DeleteSection=Verwijder map diff --git a/htdocs/langs/nl_NL/errors.lang b/htdocs/langs/nl_NL/errors.lang index 6f146184c81..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) @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=De installatie van de module lijkt incompleet te zij ErrorBadMask=Fout bij het masker ErrorBadMaskFailedToLocatePosOfSequence=Fout, masker zonder het volgnummer ErrorBadMaskBadRazMonth=Fout, slechte resetwaarde +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Fout. Kies ten minste een item. ErrorProductWithRefNotExist=Product met referentie %s bestaan ​​niet ErrorDeleteNotPossibleLineIsConsolidated=Verwijderen niet mogelijk, omdat record is gekoppeld aan een bank transation dat is verzoend @@ -156,6 +158,15 @@ 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=Verplichte setup parameters zijn nog niet gedefinieerd diff --git a/htdocs/langs/nl_NL/install.lang b/htdocs/langs/nl_NL/install.lang index 29f019e75ee..5575250b112 100644 --- a/htdocs/langs/nl_NL/install.lang +++ b/htdocs/langs/nl_NL/install.lang @@ -155,6 +155,8 @@ MigrationFinished=Migratie voltooid LastStepDesc=Laatste stap: Definieer hier de login en het wachtwoord die u wilt gebruiken om verbinding te maken software. Niet los dit als het is de rekening voor alle anderen te beheren. 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 @@ -206,6 +208,7 @@ MigrationProjectTaskTime=Verstreken tijd van de update in seconden MigrationActioncommElement=Bijwerken van gegevens over acties MigrationPaymentMode=Data migratie voor de betaling mode MigrationCategorieAssociation=Overzetten van categoriën +MigrationEvents=Migration of events to add event owner into assignement table ShowNotAvailableOptions=Toon niet beschikbare opties HideNotAvailableOptions=Verberg niet beschikbare opties diff --git a/htdocs/langs/nl_NL/languages.lang b/htdocs/langs/nl_NL/languages.lang index 3d91d10631d..2a0c0ace2aa 100644 --- a/htdocs/langs/nl_NL/languages.lang +++ b/htdocs/langs/nl_NL/languages.lang @@ -13,6 +13,7 @@ Language_de_AT=Duits (Oostenrijk) Language_de_CH=Duits (Zwitserland) Language_el_GR=Grieks Language_en_AU=Engels (Australië) +Language_en_CA=English (Canada) Language_en_GB=Engels (Groot Brittannië) Language_en_IN=Engels (India) Language_en_NZ=Engels (Nieuw Zeeland) 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 40ef7311c4b..613de2e8598 100644 --- a/htdocs/langs/nl_NL/main.lang +++ b/htdocs/langs/nl_NL/main.lang @@ -14,6 +14,7 @@ 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 @@ -61,6 +62,7 @@ ErrorFailedToSaveFile=Fout, bestand opslaan mislukt. SetDate=Stel datum in SelectDate=Selecteer een datum SeeAlso=Zie ook %s +SeeHere=See here BackgroundColorByDefault=Standaard achtergrondkleur FileNotUploaded=The file was not uploaded FileUploaded=The file was successfully uploaded @@ -139,6 +141,7 @@ Cancel=Annuleren Modify=Wijzigen Edit=Bewerken Validate=Valideer +ValidateAndApprove=Validate and Approve ToValidate=Te valideren Save=Opslaan SaveAs=Opslaan als @@ -156,6 +159,7 @@ Search=Zoeken SearchOf=Zoeken Valid=Geldig Approve=Goedkeuren +Disapprove=Disapprove ReOpen=Heropenen Upload=Upload ToLink=Link @@ -169,6 +173,7 @@ User=Gebruiker Users=Gebruikers Group=Groep Groups=Groepen +NoUserGroupDefined=No user group defined Password=Wachtwoord PasswordRetype=Herhaal uw wachtwoord NoteSomeFeaturesAreDisabled=Let op, veel functionaliteiten / modules zijn uitgeschakeld in deze demonstratie. @@ -216,6 +221,7 @@ Cards=Kaarten Card=Kaart Now=Nu Date=Datum +DateAndHour=Date and hour DateStart=Begindatum DateEnd=Einddatum DateCreation=Aanmaakdatum @@ -258,6 +264,7 @@ days=dagen Hours=Uur Minutes=Minuten Seconds=Seconden +Weeks=Weeks Today=Vandaag Yesterday=Gisteren Tomorrow=Morgen @@ -291,6 +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 @@ -344,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Referentie +ExternalRef=Ref. extern RefSupplier=Leverancierreferentie RefPayment=Betalingskenmerk CommercialProposalsShort=Offertes @@ -386,8 +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 @@ -517,6 +526,7 @@ DateFromTo=Van %s naar %s DateFrom=Vanaf %s DateUntil=Tot %s Check=Controleren +Uncheck=Uncheck Internal=Interne External=Extern Internals=Internen @@ -683,6 +693,9 @@ XMoreLines=%s regel(s) verborgen 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/margins.lang b/htdocs/langs/nl_NL/margins.lang index 6429b4ddca9..75f05c0d882 100644 --- a/htdocs/langs/nl_NL/margins.lang +++ b/htdocs/langs/nl_NL/margins.lang @@ -16,6 +16,7 @@ MarginDetails=Marge details ProductMargins=Product marge CustomerMargins=Klant marges SalesRepresentativeMargins=Vertegenwoordiger marges +UserMargins=User margins ProductService=Trainning of Dienst AllProducts=Alle Trainingen en Diensten ChooseProduct/Service=Kies Training of Dienst diff --git a/htdocs/langs/nl_NL/members.lang b/htdocs/langs/nl_NL/members.lang index 3e29b8dd217..4b290bdb74c 100644 --- a/htdocs/langs/nl_NL/members.lang +++ b/htdocs/langs/nl_NL/members.lang @@ -85,7 +85,7 @@ SubscriptionLateShort=Laat SubscriptionNotReceivedShort=Nooit ontvangen ListOfSubscriptions=Abonnementenlijst SendCardByMail=Stuur kaart per e-mail -AddMember=Create member +AddMember=Creeer lid NoTypeDefinedGoToSetup=Geen lidtypes ingesteld. Ga naar Home->Setup->Ledentypes NewMemberType=Nieuw lidtype WelcomeEMail=Welkomst e-mail @@ -125,7 +125,7 @@ Date=Datum DateAndTime=Datum en tijd PublicMemberCard=Publieke lidmaatschapskaart MemberNotOrNoMoreExpectedToSubscribe=Lid niet geabonneerd of niet langer verwacht te abonneren -AddSubscription=Create subscription +AddSubscription=Creëer abonnement ShowSubscription=Toon abonnement MemberModifiedInDolibarr=Lid gewijzigd in Dolibarr SendAnEMailToMember=Stuur een informatieve e-mail naar lid @@ -203,4 +203,4 @@ MembersByNature=Leden volgens aard VATToUseForSubscriptions=BTW tarief voor inschrijvingen NoVatOnSubscription=Geen BTW bij inschrijving MEMBER_PAYONLINE_SENDEMAIL=E-mail om te verwittigen dat Dolibarr een bericht ontvangen heeft voor een bevestigde betaling van een inschrijving -ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product used for subscription line into invoice: %s +ADHERENT_PRODUCT_ID_FOR_SUBSCRIPTIONS=Product gebruikt voor abbonement regel in factuur: %s diff --git a/htdocs/langs/nl_NL/orders.lang b/htdocs/langs/nl_NL/orders.lang index a1af668f2a6..08686be5296 100644 --- a/htdocs/langs/nl_NL/orders.lang +++ b/htdocs/langs/nl_NL/orders.lang @@ -16,20 +16,20 @@ SupplierOrder=Leveranciersopdracht SuppliersOrders=Leveranciersopdrachten SuppliersOrdersRunning=Huidige leveranciersopdrachten CustomerOrder=Afnemersopdracht -CustomersOrders=Afnemersopdrachten +CustomersOrders=Customers orders CustomersOrdersRunning=Lopende afnemersopdrachten CustomersOrdersAndOrdersLines=Afnemersopdrachten en opdrachtregels -OrdersToValid=Te valideren afnemersopdrachten -OrdersToBill=Te factureren afnemersopdrachten -OrdersInProcess=Afnemersopdrachten in behandeling -OrdersToProcess=Te verwerken afnemersopdrachten +OrdersToValid=Customers orders to validate +OrdersToBill=Customers orders delivered +OrdersInProcess=Customers orders in process +OrdersToProcess=Customers orders to process SuppliersOrdersToProcess=Te verwerken leveranciersopdrachten StatusOrderCanceledShort=Geannuleerd StatusOrderDraftShort=Concept StatusOrderValidatedShort=Gevalideerd StatusOrderSentShort=In proces StatusOrderSent=In verzending -StatusOrderOnProcessShort=Ontvangst +StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Verwerkt StatusOrderToBillShort=Te factureren StatusOrderToBill2Short=Te factureren @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=Alles ontvangen StatusOrderCanceled=Geannuleerd StatusOrderDraft=Concept (moet worden gevalideerd) StatusOrderValidated=Gevalideerd -StatusOrderOnProcess=Wacht op ontvangst +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Verwerkt StatusOrderToBill=Te factureren StatusOrderToBill2=Te factureren @@ -50,17 +51,21 @@ StatusOrderRefused=Geweigerd StatusOrderReceivedPartially=Gedeeltelijk ontvangen StatusOrderReceivedAll=Alles ontvangen ShippingExist=Een zending bestaat +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered DraftOrWaitingApproved=Concept of nog niet goedgekeurd DraftOrWaitingShipped=Concept of nog niet verzonden 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 @@ -98,6 +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 @@ -114,6 +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/productbatch.lang b/htdocs/langs/nl_NL/productbatch.lang index ca3e49749ab..45263681965 100644 --- a/htdocs/langs/nl_NL/productbatch.lang +++ b/htdocs/langs/nl_NL/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Manage batch/serial -ProductStatusOnBatch=Managed -ProductStatusNotOnBatch=Not Managed -ProductStatusOnBatchShort=Managed -ProductStatusNotOnBatchShort=Not Managed +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) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s @@ -18,3 +18,4 @@ 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/nl_NL/products.lang b/htdocs/langs/nl_NL/products.lang index 0902653a39e..0b99eadd66c 100644 --- a/htdocs/langs/nl_NL/products.lang +++ b/htdocs/langs/nl_NL/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Verkoopcode ProductOrService=Product of Dienst ProductsAndServices=Producten en Diensten ProductsOrServices=Producten of diensten -ProductsAndServicesOnSell=Beschikbare producten en diensten -ProductsAndServicesNotOnSell=Vervallen Producten en Diensten +ProductsAndServicesOnSell=Products and Services for sale or for purchase +ProductsAndServicesNotOnSell=Products and Services out of sale ProductsAndServicesStatistics=Producten- en dienstenstatistieken ProductsStatistics=Productenstatistieken -ProductsOnSell=Beschikbare producten -ProductsNotOnSell=Vervallen producten -ProductsOnSellAndOnBuy=Products not for sale nor purchase -ServicesOnSell=Beschikbare diensten -ServicesNotOnSell=Vervallen diensten -ServicesOnSellAndOnBuy=Services not for sale nor purchase +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=Interne referentie LastRecorded=Laatste geregistreerde verkochte producten / diensten LastRecordedProductsAndServices=Laatste %s geregistreerde producten / diensten @@ -198,7 +198,7 @@ HelpAddThisServiceCard=Optie om een dienst te maken of één te kopieren als het CurrentProductPrice=Huidige prijs AlwaysUseNewPrice=Gebruik altijd huidige product/diensten prijs AlwaysUseFixedPrice=Gebruik vaste prijs -PriceByQuantity=Prijs per aantal +PriceByQuantity=Different prices by quantity PriceByQuantityRange=Aantal bereik ProductsDashboard=Product/dienst samenvatting UpdateOriginalProductLabel=Wijzig oorspronkelijk label @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Onvolledige definitie van het type o BarCodeDataForProduct=Barcodegegevens voor product %s : BarCodeDataForThirdparty=Barcodegegevens van derde partij %s : ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) -PriceByCustomer=Price by customer +PriceByCustomer=Different price for each customer PriceCatalogue=Unique price per product/service -PricingRule=Pricing Rules +PricingRule=Rules for customer prices AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log @@ -244,6 +244,26 @@ MinimumPriceLimit=Minimum price can't be lower that %s MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price
ExtraFields are variables like "#options_myextrafieldkey# * 2"
There are special variables like #quantity# and #tva_tx#
Use ; to separate expressions +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/nl_NL/projects.lang b/htdocs/langs/nl_NL/projects.lang index 3485fa3faec..bddf7fe85d7 100644 --- a/htdocs/langs/nl_NL/projects.lang +++ b/htdocs/langs/nl_NL/projects.lang @@ -3,15 +3,17 @@ RefProject=Ref. project ProjectId=Project Id Project=Project Projects=Projecten +ProjectStatus=Project status 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). -Myprojects=Mijn projecten ProjectsArea=Projectenoverzicht NewProject=Nieuw project AddProject=Create project @@ -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 @@ -103,6 +108,7 @@ 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 @@ -125,10 +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 bf423135d82..42dbd16a12f 100644 --- a/htdocs/langs/nl_NL/sendings.lang +++ b/htdocs/langs/nl_NL/sendings.lang @@ -2,9 +2,11 @@ RefSending=Referentie verzending Sending=Verzending Sendings=Verzendingen +AllSendings=All Shipments Shipment=Verzending Shipments=Verzendingen -Receivings=Ontvangsten +ShowSending=Show Sending +Receivings=Receipts SendingsArea=Zendingenoverzicht ListOfSendings=Verzendlijst SendingMethod=Verzendwijze @@ -14,7 +16,7 @@ SearchASending=Zoek een zending StatisticsOfSendings=Verzendingsstatistieken NbOfSendings=Aantal zendingen NumberOfShipmentsByMonth=Aantal verzendingen per maand -SendingCard=Verzendbon +SendingCard=Shipment card NewSending=Nieuwe verzending CreateASending=Creëer een verzending CreateSending=Creëer verzending @@ -22,7 +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 @@ -37,7 +39,7 @@ StatusSendingCanceledShort=Geannuleerd StatusSendingDraftShort=Concept StatusSendingValidatedShort=Gevalideerd StatusSendingProcessedShort=Verwerkt -SendingSheet=Verzendbrief +SendingSheet=Shipment sheet Carriers=Vervoerders Carrier=Vervoerder CarriersArea=verzendersoverzicht @@ -58,11 +60,15 @@ SendShippingRef=Submission of shipment %s ActionsOnShipping=Acions op verzendkosten LinkToTrackYourPackage=Link naar uw pakket ShipmentCreationIsDoneFromOrder=Op dit moment, is oprichting van een nieuwe zending gedaan van de volgorde kaart. -RelatedShippings=Aanverwante verzendingen +RelatedShippings=Related shipments ShipmentLine=Verzendingslijn CarrierList=Lijst van transporteurs -SendingRunning=Product from customer order already sent -SuppliersReceiptRunning=Product from supplier order already received +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=Afhalen door de afnemer diff --git a/htdocs/langs/nl_NL/stocks.lang b/htdocs/langs/nl_NL/stocks.lang index f72c7aa88a7..8dec2f9aca9 100644 --- a/htdocs/langs/nl_NL/stocks.lang +++ b/htdocs/langs/nl_NL/stocks.lang @@ -47,7 +47,10 @@ 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 OrderDispatch=Voorraadverzending RuleForStockManagementDecrease=Regel voor voorraadbeheerafname RuleForStockManagementIncrease=Regel voor voorraadbeheertoename @@ -59,7 +62,7 @@ ReStockOnValidateOrder=Verhoog de echte voorraad na het valideren van leverancie ReStockOnDispatchOrder=Verhoog de echte voorraad na het handmatig verzenden naar magazijnen, nadat de leveranciersopdracht ontvangst ReStockOnDeleteInvoice=Verhoog echte voorraad bij verwijderen factuur OrderStatusNotReadyToDispatch=Opdracht heeft nog geen, of niet langer, een status die het verzenden van producten naar een magazijn toestaat. -StockDiffPhysicTeoric=Reden voor het verschil tussen de feitelijke en theoretische voorraad +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock NoPredefinedProductToDispatch=Geen vooraf ingestelde producten voor dit object. Daarom is verzending in voorraad niet vereist. DispatchVerb=Verzending StockLimitShort=Limit for alert @@ -108,7 +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) @@ -116,10 +119,16 @@ MassMovement=Mass movement MassStockMovement=Globale voorraadbeweging SelectProductInAndOutWareHouse=Kies een product, een aantal, een van-magazijn, een naar-magazijn, en klik "%s". Als alle nodige bewegingen zijn aangeduid, klik op "%s". RecordMovement=Kaart overbrengen -ReceivingForSameOrder=Ontvangsten voor dit order +ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Geregistreerde voorraadbewegingen 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/nl_NL/suppliers.lang b/htdocs/langs/nl_NL/suppliers.lang index b7608db10a3..8983b90f533 100644 --- a/htdocs/langs/nl_NL/suppliers.lang +++ b/htdocs/langs/nl_NL/suppliers.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Leveranciers -Supplier=Leverancier -AddSupplier=Voeg een leverancier toe +AddSupplier=Create a supplier SupplierRemoved=Leverancier verwijderd SuppliersInvoice=Leveranciersfactuur NewSupplier=Nieuwe leverancier @@ -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 @@ -42,3 +41,6 @@ NoneOrBatchFileNeverRan=Geen of bundel (batch) %s niet recentelijk gedraa SentToSuppliers=Stuur naar leveranciers 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/nl_NL/withdrawals.lang b/htdocs/langs/nl_NL/withdrawals.lang index 191a09d27f3..24019c213e4 100644 --- a/htdocs/langs/nl_NL/withdrawals.lang +++ b/htdocs/langs/nl_NL/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=Crediteer op WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Toon intrekking IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Echter, als factuur is ten minste een terugtrekking betaling nog niet verwerkt, zal het niet worden ingesteld als betaald om tot terugtrekking te beheren voor. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, 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=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" diff --git a/htdocs/langs/nl_NL/workflow.lang b/htdocs/langs/nl_NL/workflow.lang index 450e2d7e93c..a69c45d685d 100644 --- a/htdocs/langs/nl_NL/workflow.lang +++ b/htdocs/langs/nl_NL/workflow.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Workflow module setup -WorkflowDesc=Deze module is designed om het gedrag van automatische acties die passen in de applicatie. Is standaard workflow geopend (je ding in volgorde die u wilt). Je kan ingeschakeld automatische acties die u interessant inch +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=Er is geen workflow die u kunt aanpassen aan je module hebt geactiveerd. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Automatisch een bestelling van de klant na een commerciële voorstel is ondertekend descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Automatisch een factuur klant na een commerciële voorstel is ondertekend descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Automatisch een factuur nadat de klant een contract is gevalideerd descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Automatisch een factuur klant na een bestelling van de klant wordt gesloten -# 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=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/pl_PL/accountancy.lang b/htdocs/langs/pl_PL/accountancy.lang index 39c2732ec29..b9536aee4af 100644 --- a/htdocs/langs/pl_PL/accountancy.lang +++ b/htdocs/langs/pl_PL/accountancy.lang @@ -1,158 +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 -Modelcsv=Model of export -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=Separator CSV +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 9dd96d2668b..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 @@ -294,18 +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=Pobierz pakiet z internetowej witryny %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 -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:
@@ -317,7 +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. @@ -382,30 +388,33 @@ ExtrafieldSelectList = Wybierz z tabeli ExtrafieldSeparator=Separator ExtrafieldCheckBox=Pole wyboru ExtrafieldRadio=Przełącznik -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 -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 @@ -440,14 +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 @@ -478,71 +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 @@ -572,7 +589,7 @@ Permission67=Eksport interwencji Permission71=Czytaj użytkowników Permission72=Tworzenie / modyfikować użytkowników Permission74=Usuwanie użytkowników -Permission75=Konfiguracja typów i atrybutów dla członków +Permission75=Typy konfiguracji członkostwa Permission76=Eksport danych Permission78=Czytaj subskrypcje Permission79=Tworzenie / zmodyfikować subskrypcje @@ -591,12 +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=Konfiguracja kont finansowych (tworzenie, zarządzanie kategoriami) -Permission114=Skonsoliduj transakcji +Permission113=Sprawozdania finansowe konfiguracji (tworzenie, zarządzanie kategoriami) +Permission114=Reconciliate transakcji Permission115=Transakcji eksportowych i konta Permission116=Przelewy pomiędzy rachunkami Permission117=Zarządzanie czeków wysyłkowe @@ -613,22 +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 @@ -649,9 +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 @@ -679,7 +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 @@ -696,10 +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 @@ -708,9 +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 @@ -725,6 +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 @@ -733,14 +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 @@ -751,65 +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 -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 @@ -822,13 +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 @@ -853,7 +884,7 @@ PhpConf=Conf. PhpWebLink=Web-Php link Pear=Pear PearPackages=Pear Packages -Browser=Browser +Browser=Przeglądarka Server=Serwer Database=Baza DatabaseServer=Database host @@ -880,7 +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 @@ -896,7 +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 @@ -940,15 +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 @@ -969,7 +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. @@ -991,11 +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 @@ -1005,9 +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 @@ -1020,49 +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=Funkcja wysyłania wiadomości za pomocą metody "PHP mail bezpośrednie" wygeneruje wiadomość e-mail, które mogą nie być prawidłowo przetwarzany przez niektórych serwerach odbieraniem poczty. Powoduje to, że niektóre maile nie mogą być odczytywane przez ludzi hostowanych przez thoose podsłuchu platform. Jest tak w przypadku niektórych dostawców internetowych (np.: Orange w Francji). To nie jest problem w Dolibarr ani w PHP, ale na otrzymaniu serwera poczty jest. Można jednak dodać MAIN_FIX_FOR_BUGGED_MTA opcji do 1 w konfiguracji - inne zmiany Dolibarr aby tego uniknąć. Jednak może wystąpić problem z innych serwerów, które ścisłego przestrzegania standardowych SMTP. Innym rozwiązaniem (zaleciły) jest użycie metody "SMTP gniazdo biblioteki", który ma wady. -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 -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. @@ -1083,15 +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 @@ -1105,7 +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. @@ -1133,7 +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 @@ -1146,17 +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 +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). @@ -1167,13 +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 @@ -1242,15 +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 @@ -1306,8 +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. @@ -1316,24 +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 @@ -1343,13 +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 @@ -1360,7 +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 @@ -1378,32 +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=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=Wsparcie dla klientów sendings arkuszy dostaw +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=Dowolny tekst na shippings +FreeLegalTextOnShippings=Dowolny tekst sprawie przemieszczania ##### Deliveries ##### DeliveryOrderNumberingModules=Produkty dostaw otrzymania numeracji modułu DeliveryOrderModel=Produkty dostaw otrzymania modelu @@ -1414,19 +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 tworzenie / edycja szczegółów linii produktów dla wszystkich podmiotów (wnioski, zamówienia, faktury, itp. ..)
Ostrzeżenie: Użycie tej opcji nie jest poważnie zaleciły, ponieważ może powodować problemy ze znaków specjalnych i strona w trakcie budowy formatowania plików PDF. +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 @@ -1461,11 +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 @@ -1476,29 +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. @@ -1522,10 +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. @@ -1534,31 +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 +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 35b55585299..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 @@ -58,8 +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=Informacje o dostawie %s wysłane e-mailem -ShippingValidated= Shipping %s validated +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 @@ -68,25 +72,27 @@ DateActionDoneEnd= Rzeczywista data zakończenia DateActionStart= Data rozpoczęcia DateActionEnd= Data zakończenia AgendaUrlOptions1=Możesz także dodać następujące parametry do filtr wyjściowy: -AgendaUrlOptions2=login= %s, aby ograniczyć wyjście do działań stworzonych lub przypisanych do użytkownika %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 f19fddffc3f..da57536fb74 100644 --- a/htdocs/langs/pl_PL/banks.lang +++ b/htdocs/langs/pl_PL/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=Konto FinancialAccounts=Konta BankAccount=Konto bankowe BankAccounts=Konta bankowe +ShowAccount=Pokaż konto AccountRef=Rachunek finansowy ref AccountLabel=Etykieta rachunku finansowego CashAccount=Rachunek gotówkowy @@ -19,8 +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 @@ -28,11 +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 @@ -105,7 +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 @@ -133,28 +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 cf049d56d8e..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=Faktury Klientów -BillsCustomer=Klienta faktura -BillsSuppliers=Dostawców faktur -BillsCustomersUnpaid=Należne wpłaty klientów faktury +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=Klientów faktury statystyki -BillsStatisticsSuppliers=Dostawców faktur statystyki +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 @@ -348,6 +351,7 @@ ChequeNumber=Czek N ChequeOrTransferNumber=Cheque / Transferu N ChequeMaker=Sprawdź nadajnikiem ChequeBank=Bank czek +CheckBank=Sprawdź NetToBePaid=Netto do wypłaty PhoneNumber=Tel FullPhoneNumber=Telefon @@ -364,7 +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 @@ -388,18 +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=Klasyfikowanie "Opłacone" wszystkie standardy lub fakturach zastępczych entirely zapłaci. -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 @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Przedstawiciela w ślad za fa 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=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 32f6c94a9ef..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 @@ -29,10 +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=Wynik księgowy Balance=Saldo Debit=Rozchody Credit=Kredyt -Piece=Accounting Doc. +Piece=Rachunkowość Doc. Withdrawal=Wycofanie Withdrawals=Wypłaty AmountHTVATRealReceived=HT zebrane @@ -42,25 +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 @@ -73,21 +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 @@ -100,7 +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 @@ -108,7 +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 @@ -120,42 +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. @@ -178,29 +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 69d99203c3e..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 crontab to run Command line each minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each 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 0512198ed15..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 @@ -35,14 +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 +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 @@ -51,5 +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 43efc8be99c..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) @@ -91,6 +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=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 @@ -114,51 +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' +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. @@ -167,12 +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/install.lang b/htdocs/langs/pl_PL/install.lang index 6c409971889..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. @@ -129,44 +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=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 @@ -186,7 +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 @@ -198,14 +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=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/languages.lang b/htdocs/langs/pl_PL/languages.lang index 10aba092a4b..558c43cd66a 100644 --- a/htdocs/langs/pl_PL/languages.lang +++ b/htdocs/langs/pl_PL/languages.lang @@ -10,9 +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=Angielski (Kanada) Language_en_GB=Angielski (Zjednoczone Królestwo) Language_en_IN=Angielski (Indie) Language_en_NZ=Angielski (Nowa Zelandia) @@ -20,9 +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) @@ -40,7 +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 @@ -61,7 +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/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 49f64e5b926..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 @@ -14,93 +14,95 @@ FormatDateShortJava=dd-MM-yyyy FormatDateShortJavaInput=dd-MM-yyyy FormatDateShortJQuery=dd-mm-yy FormatDateShortJQueryInput=dd-mm-yy -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 +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 @@ -114,41 +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 @@ -156,19 +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=Niezdefiniowano grup użytkowników Password=Hasło PasswordRetype=Powtórz hasło NoteSomeFeaturesAreDisabled=Należy pamiętać, że wiele funkcji / modułów są wyłączone w tej demonstracji. @@ -177,36 +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 @@ -216,59 +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=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 @@ -279,55 +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 @@ -341,56 +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 @@ -399,11 +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 @@ -414,26 +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 @@ -446,23 +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 @@ -470,53 +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 @@ -524,19 +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 @@ -552,57 +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 @@ -610,20 +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 @@ -641,48 +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 +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 @@ -691,13 +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 @@ -705,10 +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 f8b405f2218..e15937923ee 100644 --- a/htdocs/langs/pl_PL/margins.lang +++ b/htdocs/langs/pl_PL/margins.lang @@ -1,44 +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 +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 a1caf98c9dd..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=Klienci zleceń +CustomersOrders=Zamówienia klientów CustomersOrdersRunning=Aktualna klientów zleceń CustomersOrdersAndOrdersLines=Zamówień i zleceń linii -OrdersToValid=Zamówienia do ważnych -OrdersToBill=Zamówienia na rachunku -OrdersInProcess=Zamówienia w procesie -OrdersToProcess=Zamówienia na proces +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=Na proces +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=Na proces +StatusOrderOnProcess=Zamówione - odbiór czuwania +StatusOrderOnProcessWithValidation=Zamówione - odbiór lub walidacji czuwania StatusOrderProcessed=Przetworzone StatusOrderToBill=Do rachunku StatusOrderToBill2=Do rachunku @@ -50,29 +51,33 @@ StatusOrderRefused=Odmowa StatusOrderReceivedPartially=Częściowo otrzymała StatusOrderReceivedAll=Wszystko otrzymała ShippingExist=Przesyłka istnieje +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 @@ -82,7 +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. @@ -93,11 +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 @@ -114,6 +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 @@ -130,7 +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 @@ -144,19 +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/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 ca3e49749ab..4455da495cd 100644 --- a/htdocs/langs/pl_PL/productbatch.lang +++ b/htdocs/langs/pl_PL/productbatch.lang @@ -1,20 +1,21 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Manage batch/serial -ProductStatusOnBatch=Managed -ProductStatusNotOnBatch=Not Managed -ProductStatusOnBatchShort=Managed -ProductStatusNotOnBatchShort=Not Managed -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. +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 a334b7f2828..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=Dostępne produkty i usługi -ProductsAndServicesNotOnSell=Produkty i usługi nieaktualne +ProductsAndServicesOnSell=Produkty i usługi na sprzedaż lub do zakupu +ProductsAndServicesNotOnSell=Produkty i usługi spośród sprzedaży ProductsAndServicesStatistics=Statystyki produktów i usług ProductsStatistics=Statystyki produktów -ProductsOnSell=Produkty dostępne -ProductsNotOnSell=Produkty nieaktualne -ProductsOnSellAndOnBuy=Products not for sale nor purchase -ServicesOnSell=Usługi dostępne -ServicesNotOnSell=Usługi nieaktualne -ServicesOnSellAndOnBuy=Services not for sale nor 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=Cena w zależności od ilości +PriceByQuantity=Różne ceny według ilości PriceByQuantityRange=Zakres ilości ProductsDashboard=Podsumowanie Produkty / Usługi UpdateOriginalProductLabel=Modyfikacja oryginalnej etykiety @@ -214,36 +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=Price by customer -PriceCatalogue=Unique price per product/service -PricingRule=Pricing Rules -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 -PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price
ExtraFields are variables like "#options_myextrafieldkey# * 2"
There are special variables like #quantity# and #tva_tx#
Use ; to separate expressions -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 9acde90020b..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=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). -Myprojects=Moje projekty 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 @@ -87,48 +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) -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 3ff7b8f5fb7..6408c15d0d0 100644 --- a/htdocs/langs/pl_PL/sendings.lang +++ b/htdocs/langs/pl_PL/sendings.lang @@ -2,9 +2,11 @@ RefSending=Nr ref. wysyłanie Sending=Wysyłanie Sendings=Sendings +AllSendings=All Shipments Shipment=Wysyłanie Shipments=Wysyłek -Receivings=Receivings +ShowSending=Pokaż Wysyłanie +Receivings=Wpływy SendingsArea=Sendings obszarze ListOfSendings=Lista sendings SendingMethod=Wysyłanie metody @@ -13,8 +15,8 @@ LastSendings=Ostatnia %s sendings SearchASending=Wyszukaj wysyłanie StatisticsOfSendings=Statystyka sendings NbOfSendings=Liczba sendings -NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Wysyłanie kart +NumberOfShipmentsByMonth=Liczba przesyłek przez miesiąc +SendingCard=Karta Przesyłka NewSending=Nowe wysyłanie CreateASending=Utwórz wysyłanie CreateSending=Utwórz wysyłanie @@ -22,7 +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 @@ -37,7 +39,7 @@ StatusSendingCanceledShort=Odwołany StatusSendingDraftShort=Szkic StatusSendingValidatedShort=Zatwierdzona StatusSendingProcessedShort=Przetworzony -SendingSheet=Wysyłanie arkusza +SendingSheet=Arkusz Przesyłka Carriers=Przewoźnicy Carrier=Przewoźnik CarriersArea=Przewoźnicy obszarze @@ -50,19 +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 shippings -ShipmentLine=Shipment line -CarrierList=List of transporters -SendingRunning=Product from customer order already sent -SuppliersReceiptRunning=Product from 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 @@ -72,9 +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 86f5d735d69..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 @@ -23,31 +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=Ilość wysyłanych +QtyToDispatchShort=Ilość wysyłką OrderDispatch=Postanowienie wysyłkowe RuleForStockManagementDecrease=Artykuł na zarządzanie zapasami spadek RuleForStockManagementIncrease=Artykuł na zarządzanie zapasami wzrost @@ -57,13 +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=Powód różnica stanie fizycznym i teoretycznego +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 @@ -88,38 +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=Receivings 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 - +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 2f6cdd78859..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=Dodaj dostawcę +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 @@ -40,5 +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 +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 f4a7f570e6b..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 donee, 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 5c0220ab418..62b7ba48b97 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=Moduł ten jest Zaprojektowane aby zmodyfikować zachowanie automatycznych działań w aplikacji. Domyślnie przepływ pracy jest otwarty (można zrobić coś w celu chcesz). Można włączyć automatyczne akcje, które są interesujące w. +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=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=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/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..c111878d3d6 100644 --- a/htdocs/langs/pt_BR/banks.lang +++ b/htdocs/langs/pt_BR/banks.lang @@ -20,8 +20,6 @@ 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 @@ -112,7 +110,6 @@ ThenCheckLinesAndConciliate=Verificar as linhas presentes no relatorio do banco 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..7e43fc08c29 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 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..e714cacf5f4 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 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..1ef7f2f6dc0 100644 --- a/htdocs/langs/pt_BR/contracts.lang +++ b/htdocs/langs/pt_BR/contracts.lang @@ -3,10 +3,7 @@ ContractsArea=Área Contratos ListOfContracts=Lista de Contratos 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 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/errors.lang b/htdocs/langs/pt_BR/errors.lang index 6bdc570f7f9..37c2f0b6559 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" @@ -95,6 +93,7 @@ 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 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/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/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/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..8e6cd71053a 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 @@ -129,8 +135,9 @@ 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 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/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/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_PT/accountancy.lang b/htdocs/langs/pt_PT/accountancy.lang index 91d161ef1c6..05a0f457b36 100644 --- a/htdocs/langs/pt_PT/accountancy.lang +++ b/htdocs/langs/pt_PT/accountancy.lang @@ -13,7 +13,9 @@ ConfigAccountingExpert=A configuração do módulo especialista em contabilidade Journaux=Diarios JournalFinancial=Diarios financeiros Exports=Exportados +Export=Export Modelcsv=Modelo de exportação +OptionsDeactivatedForThisExportModel=For this export model, options are deactivated Selectmodelcsv=Selecione um modelo de exportação Modelcsv_normal=Exportação classica Modelcsv_CEGID=Exportação em direção Especialista CEGID @@ -66,7 +68,7 @@ Lineofinvoice=Linha de fatura VentilatedinAccount=Limpo com succeso na conta de contabilidade NotVentilatedinAccount=Por limpar na conta de contabilidade -ACCOUNTING_SEPARATORCSV=Separador CSV +ACCOUNTING_SEPARATORCSV=Column separator in export file ACCOUNTING_LIMIT_LIST_VENTILATION=Número de elementos a ser mostrado por página (máxima recomendada: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Comece a classificação das páginas repartição "Tem que repartir" pelos elementos mais recentes diff --git a/htdocs/langs/pt_PT/admin.lang b/htdocs/langs/pt_PT/admin.lang index 9bd8dc355ed..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.
@@ -304,6 +309,7 @@ YouCanSubmitFile=Seleccione o módulo: CurrentVersion=Versão actual do ERP/CRM CallUpdatePage=Chamar a página de actualização da estrutura da base de dados %s. LastStableVersion=Última Versão estável +UpdateServerOffline=Update server offline GenericMaskCodes=Pode introduzir qualquer máscara numérica. Nesta máscara, pode utilizar as seguintes etiquetas:
{000000} corresponde a um número que se incrementa em cada um de %s. Introduza tantos zeros como longitude que deseja mostrar. O contador completar-se-á a partir de zeros pela esquerda com o fim de ter tantos zeros como a máscara.
{000000+000} Igual que o anterior, com uma compensação correspondente ao número da direita do sinal + aplica-se a partir do primeiro %s.
{000000@x} igual que o anterior, mas o contador restablece-se a zero quando se chega a x meses (x entre 1 e 12). Se esta opção se utiliza e x é de 2 ou superior, então a sequência {yy}{mm} ou {yyyy}{mm} também é necessário.
{dd} días (01 a 31).
{mm} mês (01 a 12).
{yy}, {yyyy} ou {e} ano em 2, 4 ou 1 figura.
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=Qualquer outro caractere na máscara fica sem alterações.
Não são permitidos espaços
@@ -382,10 +388,13 @@ ExtrafieldSelectList = Selecionar da tabela 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
... 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=Biblioteca usada para gerar 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) @@ -396,7 +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. @@ -482,26 +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 @@ -521,7 +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 @@ -572,7 +589,7 @@ Permission67=Exportar Intervenções Permission71=Consultar Membros Permission72=Criar/Modificar Membros Permission74=Eliminar Membros -Permission75=Configurar tipos e atributos dos Membros +Permission75=Configure os tipos de membros Permission76=Exportar Bolsas Permission78=Consultar honorários Permission79=Criar/Modificar honorários @@ -595,8 +612,8 @@ Permission106=Exportar envios Permission109=Eliminar envios Permission111=Consultar contas financeiras (contas bancarias, caixas) Permission112=Criar/Modificar quantidade/eliminar registos bancarios -Permission113=Configurar contas financeiras (criar, controlar as categorías) -Permission114=Exportar transacções e registos bancarios +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliar transações Permission115=Exportar transacções e extractos Permission116=Captar transferencias entre contas Permission117=Gerir envío de cheques @@ -621,14 +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 @@ -650,8 +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 @@ -697,9 +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 @@ -708,6 +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 @@ -725,6 +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 @@ -737,10 +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 @@ -761,6 +791,7 @@ Permission55001=Read polls Permission55002=Create/modify polls Permission59001=Read commercial margins Permission59002=Define commercial margins +Permission59003=Read every user margin DictionaryCompanyType=Tipo de Terceiros DictionaryCompanyJuridicalType=Juridical kinds of thirdparties DictionaryProspectLevel=Prospect potential level @@ -770,7 +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 @@ -784,9 +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 @@ -809,7 +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 @@ -822,12 +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 @@ -947,7 +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 @@ -1021,6 +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) @@ -1031,23 +1064,23 @@ 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 SendmailOptionNotComplete=Aviso, em alguns sistemas Linux, para enviar e-mails, a configuração sendmail deve conter a opção ba-(mail.force_extra_parameters parâmetro em seu arquivo php.ini). Se alguns destinatários não receberem e-mails, tente editar este parâmetro PHP com mail.force_extra_parameters PathToDocuments=Caminhos de acesso a documentos PathDirectory=Catálogo -SendmailOptionMayHurtBuggedMTA=Recurso para enviar e-mails utilizando o método " +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=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. @@ -1055,10 +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. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -FieldEdition=Edition of field %s +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=Edição do campo %s FixTZ=Corrigir Fuso Horário FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) GetBarCode=Obter código de barras @@ -1083,9 +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 @@ -1133,7 +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 @@ -1148,6 +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 @@ -1155,8 +1195,9 @@ 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 ##### ClickToDialSetup=Configuração do módulo Click To Dial ClickToDialUrlDesc=Efectue uma chamada, fazendo click no icon (URL) do telefone .
a 'url completa da chamada será: URL?login @@ -1169,7 +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 @@ -1250,7 +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 @@ -1319,19 +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 ##### @@ -1360,7 +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 @@ -1378,7 +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 ##### @@ -1392,8 +1433,9 @@ RSSUrlExample=Um feed RSS interessante MailingSetup=configuração do módulo E-Mailing 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 @@ -1401,9 +1443,9 @@ FixedEmailTarget=Fixed email target SendingsSetup=Configuração do módulos envíos SendingsReceiptModel=Modelo da ficha de expedição SendingsNumberingModules=Envios módulos numerados -SendingsAbility=Suporte para notas de expedição para as entregas de cliente +SendingsAbility=Support shipment sheets for customer deliveries NoNeedForDeliveryReceipts=Na maioria dos casos, as entregas utilizam a nota de entregas ao cliente (lista de produtos a enviar), quando recebido assinam pelo cliente. Portanto, a hora de entregas de produtos é uma operação duplicada sendo rara a vez que é ativada. -FreeLegalTextOnShippings=Texto livre em embarques +FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Módulo de numeração dos envios a clientes DeliveryOrderModel=Modelo de ordem de envío @@ -1414,7 +1456,7 @@ AdvancedEditor=Edição avançada ActivateFCKeditor=Activar FCKeditor para : FCKeditorForCompany=Criação/Edição WYSIWIG da descrição e notas dos Terceiros FCKeditorForProduct=Criação/Edição WYSIWIG da descrição e notas dos produtos/serviços -FCKeditorForProductDetails=Criação/Edição WYSIWIG das linhas de detalhe dos produtos (em pedidos, Orçamentos, facturas, etc.) +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= Criação/Edição WYSIWIG dos E-Mails FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) @@ -1476,8 +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. @@ -1495,9 +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 @@ -1523,6 +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 @@ -1540,25 +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 37be1a827f9..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 @@ -58,8 +61,9 @@ OrderSentByEMail=Encomenda de cliente %s enviada por email InvoiceSentByEMail=Factura de cliente %s enviada por e-mail SupplierOrderSentByEMail=Encomenda a fornecedor %s enviada por email SupplierInvoiceSentByEMail=Factura de fornecedor %s enviada por e-mail -ShippingSentByEMail=Expedição %s enviada por email -ShippingValidated= Transporte %s validado +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail NewCompanyToDolibarr= Nova Empresa Adicionada DateActionPlannedStart= Planeada data de início DateActionPlannedEnd= Planeada data de fim @@ -68,7 +72,7 @@ DateActionDoneEnd= Data Real de Fim DateActionStart= Data de Início DateActionEnd= Data Fim AgendaUrlOptions1=Também pode adicionar os seguintes parâmetros de filtro de saída: -AgendaUrlOptions2=login=%spara restringir a produção para acções criadas por, ou afectadas a fazer pelo utilizador %s. +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 para restringir a produção para as acções para o utilizador afectado %s. AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. @@ -90,3 +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 933eb74ef5f..aefc7e59618 100644 --- a/htdocs/langs/pt_PT/banks.lang +++ b/htdocs/langs/pt_PT/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=Conta FinancialAccounts=Contas BankAccount=Conta bancária BankAccounts=Contas Bancárias +ShowAccount=Show Account AccountRef=Ref. Conta financeira AccountLabel=Etiqueta Conta financeira CashAccount=Conta Caixa/efectivo @@ -28,11 +29,15 @@ EndBankBalance=Saldo Final CurrentBalance=Saldo Actual FutureBalance=Saldo Previsto ShowAllTimeBalance=Mostrar Balanço Desde o Início -AllTime=From start +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 @@ -105,7 +110,7 @@ ConciliatedBy=Conciliado por DateConciliating=Data Conciliação BankLineConciliated=Registo conciliado CustomerInvoicePayment=Pagamento de cliente -CustomerInvoicePaymentBack=Customer payment back +CustomerInvoicePaymentBack=Devolução pagamento de cliente SupplierInvoicePayment=Pagamento a fornecedor WithdrawalPayment=Pagamento de retirada SocialContributionPayment=Pagamento carga social @@ -133,7 +138,7 @@ CashBudget=Orçamento de tesouraria PlannedTransactions=Transacções previstas Graph=Gráficos ExportDataset_banque_1=Transacção bancária e extracto -ExportDataset_banque_2=Deposit slip +ExportDataset_banque_2=Comprovativo de depósito TransactionOnTheOtherAccount=Transacção sobre outra Conta TransactionWithOtherAccount=Transferência de Conta PaymentNumberUpdateSucceeded=Número de pagamento modificado @@ -147,14 +152,14 @@ 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=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=Eventualmente, especifique uma categoria que deseja classificar os movimentos ToConciliate=Para conciliar? -ThenCheckLinesAndConciliate=Then, check the lines present in the bank statement and click +ThenCheckLinesAndConciliate=Em seguida, verifique as linhas presentes no extrato bancário e clique BankDashboard=Sumário das contas de banco -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 ? +DefaultRIB=BAN Padrão +AllRIB=Todos os BAN +LabelRIB=Etiqueta BAN +NoBANRecord=Nenhum registro de BAN +DeleteARib=Excluir registro BAN +ConfirmDeleteRib=Tem certeza de que deseja excluir este registro BAN? diff --git a/htdocs/langs/pt_PT/bills.lang b/htdocs/langs/pt_PT/bills.lang index 57682ef6df2..b7a851ff0b0 100644 --- a/htdocs/langs/pt_PT/bills.lang +++ b/htdocs/langs/pt_PT/bills.lang @@ -4,13 +4,13 @@ Bills=Facturas BillsCustomers=Facturas de Clientes BillsCustomer=Fatura do Cliente BillsSuppliers=Facturas de Fornecedores -BillsCustomersUnpaid=Facturas a Clientes Pendentes de Cobrança +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=Estatísticas facturas a clientes -BillsStatisticsSuppliers=Estatísticas facturas de Fornecedores +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 @@ -348,6 +351,7 @@ ChequeNumber=Cheque nº ChequeOrTransferNumber=Cheque/Transferência nº ChequeMaker=Emissor do cheque ChequeBank=Banco do cheque +CheckBank=Verificar NetToBePaid=Neto a pagar PhoneNumber=Tel. FullPhoneNumber=telefone @@ -388,7 +392,7 @@ DisabledBecausePayments=Não é possível, pois há alguns pagamentos CantRemovePaymentWithOneInvoicePaid=Não é possível remover o pagamento desde há pelo menos na factura paga classificados ExpectedToPay=Pagamento esperado PayedByThisPayment=Pago por esse pagamento -ClosePaidInvoicesAutomatically=Classificar "Pago" padrão tudo ou facturas de substituição inteiramente pagas. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=Tudo sem nota fiscal continuam a pagar será automaticamente fechada ao status de "payed". ToMakePayment=Pagar @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up s TypeContact_invoice_supplier_external_BILLING=Fornecedor Contactar com factura TypeContact_invoice_supplier_external_SHIPPING=Fornecedor Contactar com transporte 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=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=Esta situação é final. +CantBeLessThanMinPercent=The progress can't be smaller than its value in the previous situation. +NoSituations=No opened situations +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 e0bf9a1007d..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=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=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=Complementary attributes -CategoriesSetup=Configurar Categorias -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 +ExtraFieldsCategories=Atributos Complementares +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=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 e28633c2e24..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 @@ -29,10 +29,11 @@ ReportTurnover=Volume de Negócios PaymentsNotLinkedToInvoice=Pagamentos vinculados a nenhuma factura, sem Terceiro PaymentsNotLinkedToUser=Pagamentos não vinculados a um utilizador Profit=Beneficio +AccountingResult=Accounting result Balance=Saldo Debit=Débito Credit=Crédito -Piece=Accounting Doc. +Piece=Doc. Contabilístico Withdrawal=Retirada Withdrawals=Retiradas AmountHTVATRealReceived=Total Recebido @@ -54,7 +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 @@ -130,13 +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.
@@ -185,10 +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 @@ -201,6 +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 7894645a502..bcac2727da0 100644 --- a/htdocs/langs/pt_PT/cron.lang +++ b/htdocs/langs/pt_PT/cron.lang @@ -14,8 +14,8 @@ 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 crontab to run Command line each minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes +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=Tarefas agendadas CronListActive=List of active/scheduled jobs @@ -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/ecm.lang b/htdocs/langs/pt_PT/ecm.lang index b88e25a0416..2527487d249 100644 --- a/htdocs/langs/pt_PT/ecm.lang +++ b/htdocs/langs/pt_PT/ecm.lang @@ -43,6 +43,8 @@ ECMDocsByContracts=Documentos associados a contratos ECMDocsByInvoices=Documentos associados a faturas ECMDocsByProducts=Documentos associados a produtos ECMDocsByProjects=Documentos associados a projectos +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions ECMNoDirectoryYet=Nenhuma pasta criada ShowECMSection=Mostrar Pasta DeleteSection=Apagar Pasta diff --git a/htdocs/langs/pt_PT/errors.lang b/htdocs/langs/pt_PT/errors.lang index 625f05a06b8..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) @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=Instalação do módulo parece ser incompleto. Vá e ErrorBadMask=Erro na máscara ErrorBadMaskFailedToLocatePosOfSequence=Máscara de erro, sem número de seqüência ErrorBadMaskBadRazMonth=Erro, o valor de reset ruim +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Erro. Selecione pelo menos uma entrada. ErrorProductWithRefNotExist=Produto com "%s" de referência não existem ErrorDeleteNotPossibleLineIsConsolidated=Excluir registro não é possível porque está ligado a uma transacção bancária conciliada @@ -156,6 +158,15 @@ 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=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/install.lang b/htdocs/langs/pt_PT/install.lang index 8c6632c56ab..e281ee14d50 100644 --- a/htdocs/langs/pt_PT/install.lang +++ b/htdocs/langs/pt_PT/install.lang @@ -155,6 +155,8 @@ MigrationFinished=Migração terminada LastStepDesc=Último passo: Defina aqui o login ea senha que você planeja usar para se conectar ao software. Não perca isso, pois é a conta para administrar todos os outros. 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 @@ -206,6 +208,7 @@ MigrationProjectTaskTime=Atualização do tempo despendido em segundos MigrationActioncommElement=Atualizar os dados nas ações MigrationPaymentMode=A migração de dados para o modo de pagamento MigrationCategorieAssociation=Migração de categorias +MigrationEvents=Migration of events to add event owner into assignement table ShowNotAvailableOptions=Mostrar opções indisponíveis HideNotAvailableOptions=Ocultar opções indisponíveis diff --git a/htdocs/langs/pt_PT/languages.lang b/htdocs/langs/pt_PT/languages.lang index df457e8d64f..67f384c4152 100644 --- a/htdocs/langs/pt_PT/languages.lang +++ b/htdocs/langs/pt_PT/languages.lang @@ -13,6 +13,7 @@ Language_de_AT=Alemão (Áustria) Language_de_CH=Alemão (Suíça) Language_el_GR=Grego Language_en_AU=Inglês (Austrália) +Language_en_CA=Inglês (Canadá) Language_en_GB=Inglês (Reino Unido) Language_en_IN=Inglês (Índia) Language_en_NZ=Inglês (Nova Zelândia) @@ -28,7 +29,7 @@ Language_es_MX=Espanhol (México) Language_es_PY=Espanhol (Paraguai) Language_es_PE=Espanhol (Peru) Language_es_PR=Espanhol (Porto Rico) -Language_et_EE=Estónia +Language_et_EE=Estónio Language_eu_ES=Basco Language_fa_IR=Persa Language_fi_FI=Finlandês 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 8bde1900e18..f010590cf30 100644 --- a/htdocs/langs/pt_PT/main.lang +++ b/htdocs/langs/pt_PT/main.lang @@ -14,6 +14,7 @@ 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 @@ -61,6 +62,7 @@ ErrorFailedToSaveFile=Erro, o registo do ficheiro falhou. SetDate=Definir data SelectDate=Seleccionar uma data SeeAlso=Ver também %s +SeeHere=See here BackgroundColorByDefault=Cor de fundo por omissão FileNotUploaded=O ficheiro não foi enviado FileUploaded=O ficheiro foi enviado com sucesso @@ -139,6 +141,7 @@ Cancel=Cancelar Modify=Modificar Edit=Editar Validate=Validar +ValidateAndApprove=Validate and Approve ToValidate=Para validar Save=Guardar SaveAs=Guardar Como @@ -156,6 +159,7 @@ Search=Procurar SearchOf=Procurar Valid=Confirmar Approve=Aprovar +Disapprove=Disapprove ReOpen=Reabrir Upload=Enviar Ficheiro ToLink=Link @@ -169,6 +173,7 @@ User=Utilizador Users=Utilizadores Group=Grupo Groups=Grupos +NoUserGroupDefined=No user group defined Password=Senha PasswordRetype=Contrassenha NoteSomeFeaturesAreDisabled=Note que estão desativados muitos módulos/funções nesta demonstração. @@ -216,6 +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 @@ -258,6 +264,7 @@ days=dias Hours=Horas Minutes=Minutos Seconds=Segundos +Weeks=Weeks Today=Hoje Yesterday=Ontem Tomorrow=Amanhã @@ -291,6 +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 @@ -344,6 +352,7 @@ Status=Estado Favorite=Favoritos ShortInfo=Informação Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. fornecedor RefPayment=Ref. pagamento CommercialProposalsShort=Orçamentos @@ -386,8 +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 @@ -517,6 +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 @@ -683,6 +693,9 @@ XMoreLines=%s linhas(s) ocultas 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/margins.lang b/htdocs/langs/pt_PT/margins.lang index c62ee64a5f3..6ac9001ddfa 100644 --- a/htdocs/langs/pt_PT/margins.lang +++ b/htdocs/langs/pt_PT/margins.lang @@ -16,6 +16,7 @@ MarginDetails=Detalhes da margem ProductMargins=Margens do produto CustomerMargins=Margens do cliente SalesRepresentativeMargins=Sales representative margins +UserMargins=User margins ProductService=Produto ou Serviço AllProducts=Todos os produtos e serviços ChooseProduct/Service=Escolher produto ou serviço diff --git a/htdocs/langs/pt_PT/orders.lang b/htdocs/langs/pt_PT/orders.lang index bb19acee7dd..a361d438b1e 100644 --- a/htdocs/langs/pt_PT/orders.lang +++ b/htdocs/langs/pt_PT/orders.lang @@ -16,20 +16,20 @@ SupplierOrder=Pedido a Fornecedor SuppliersOrders=Pedidos a Fornecedores SuppliersOrdersRunning=Pedidos a Fornecedores em Curso CustomerOrder=Pedido do Cliente -CustomersOrders=Pedidos de Clientes +CustomersOrders=Customers orders CustomersOrdersRunning=Pedidos de Clientes em Curso CustomersOrdersAndOrdersLines=Pedidos de Clientes e Linhas de Pedido -OrdersToValid=Pedidos a Confirmar -OrdersToBill=Pedidos por Facturar -OrdersInProcess=Pedidos em Processo -OrdersToProcess=Pedidos a Processar +OrdersToValid=Customers orders to validate +OrdersToBill=Customers orders delivered +OrdersInProcess=Customers orders in process +OrdersToProcess=Customers orders to process SuppliersOrdersToProcess=Ordens do Fornecedor para processar StatusOrderCanceledShort=Anulado StatusOrderDraftShort=Rascunho StatusOrderValidatedShort=Validado StatusOrderSentShort=No processo StatusOrderSent=Expedição em processamento -StatusOrderOnProcessShort=Em curso +StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processado StatusOrderToBillShort=A Facturar StatusOrderToBill2Short=A facturar @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=Recebido StatusOrderCanceled=Anulado StatusOrderDraft=Rascunho (a Confirmar) StatusOrderValidated=Validado -StatusOrderOnProcess=Em processo +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processado StatusOrderToBill=A Facturar StatusOrderToBill2=A facturar @@ -50,17 +51,21 @@ StatusOrderRefused=Reprovado StatusOrderReceivedPartially=Recebido Parcialmente StatusOrderReceivedAll=Recebido ShippingExist=Um existe um envio +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered DraftOrWaitingApproved=Rascunho aprovado mas ainda não aprovado DraftOrWaitingShipped=Rascunho o validado mas ainda não expedido 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 @@ -98,6 +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 @@ -114,6 +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/printipp.lang b/htdocs/langs/pt_PT/printipp.lang index 835e6827f12..d284d07e866 100644 --- a/htdocs/langs/pt_PT/printipp.lang +++ b/htdocs/langs/pt_PT/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=Configuração do módulo Impressão Direta +PrintIPPDesc=Este módulo adiciona um botão de 'Impressora' para enviar os documentos diretamente para uma impressora. Este requer um sistema Linux com CUPS instalados. +PRINTIPP_ENABLED=Mostrar o ícone de "Impressão Direta" nas listas de documento +PRINTIPP_HOST=Servidor de impressão +PRINTIPP_PORT=Porta +PRINTIPP_USER=Iniciar Sessão +PRINTIPP_PASSWORD=Palavra-passe +NoPrinterFound=Não foram encontradas impressoras (verifique a sua configuração de CUPS) +FileWasSentToPrinter=O filcheiro %s foi enviado para a impressora +NoDefaultPrinterDefined=Não está definida a impressora predefinida +DefaultPrinter=Impressora predefinida +Printer=Impressora +CupsServer=Servido CUPS diff --git a/htdocs/langs/pt_PT/productbatch.lang b/htdocs/langs/pt_PT/productbatch.lang index b4f6455d41d..c65bb2b7247 100644 --- a/htdocs/langs/pt_PT/productbatch.lang +++ b/htdocs/langs/pt_PT/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Gerir lote/série -ProductStatusOnBatch=Gerido -ProductStatusNotOnBatch=Não Gerido -ProductStatusOnBatchShort=Gerido -ProductStatusNotOnBatchShort=Não Gerido +ManageLotSerial=Use batch/serial number +ProductStatusOnBatch=Yes (Batch/serial required) +ProductStatusNotOnBatch=No (Batch/serial not used) +ProductStatusOnBatchShort=Yes +ProductStatusNotOnBatchShort=No Batch=Lote/Série atleast1batchfield=Eat-by date or Sell-by date or Batch number 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 @@ -18,3 +18,4 @@ printQty=Qt.: %d AddDispatchBatchLine=Add a line for Shelf Life dispatching BatchDefaultNumber=Não Definido 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/pt_PT/products.lang b/htdocs/langs/pt_PT/products.lang index a8d228293be..913d8cddb47 100644 --- a/htdocs/langs/pt_PT/products.lang +++ b/htdocs/langs/pt_PT/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Contabilidade (código vender) ProductOrService=Produto ou Serviço ProductsAndServices=Produtos e Serviços ProductsOrServices=Produtos ou Serviços -ProductsAndServicesOnSell=Produtos e Serviços de Venda -ProductsAndServicesNotOnSell=Produtos e Serviços Fora de Venda +ProductsAndServicesOnSell=Products and Services for sale or for purchase +ProductsAndServicesNotOnSell=Products and Services out of sale ProductsAndServicesStatistics=Estatísticas Produtos e Serviços ProductsStatistics=Estatísticas Produtos -ProductsOnSell=Produtos em Venda -ProductsNotOnSell=Produtos Fora de Venda -ProductsOnSellAndOnBuy=Products not for sale nor purchase -ServicesOnSell=Serviços em Venda -ServicesNotOnSell=Serviços Fora de Venda -ServicesOnSellAndOnBuy=Services not for sale nor purchase +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=Referencia Interna LastRecorded=Ultimos Produtos/Serviços em Venda Registados LastRecordedProductsAndServices=Os %s Ultimos Produtos/Perviços Registados @@ -198,7 +198,7 @@ HelpAddThisServiceCard=This option allows you to create or clone a service if it CurrentProductPrice=Preço atual AlwaysUseNewPrice=Always use current price of product/service AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Preço por quantidade +PriceByQuantity=Different prices by quantity PriceByQuantityRange=Quantity range ProductsDashboard=Resumo Produtos/Serviços UpdateOriginalProductLabel=Modificar etiqueta original @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c BarCodeDataForProduct=Informações de código de barras do produto %s: BarCodeDataForThirdparty=Informações de código de barras do terceiro %s: ResetBarcodeForAllRecords=Define barcode value for all records (this will also reset barcode value already defined with new values) -PriceByCustomer=Preço por cliente +PriceByCustomer=Different price for each customer PriceCatalogue=Preço único por produto/serviço -PricingRule=Regras de Preços +PricingRule=Rules for customer prices AddCustomerPrice=Adicionar preço por clientes ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Preço por registo de cliente @@ -244,6 +244,26 @@ MinimumPriceLimit=Minimum price can't be lower that %s MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price
ExtraFields are variables like "#options_myextrafieldkey# * 2"
There are special variables like #quantity# and #tva_tx#
Use ; to separate expressions +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/pt_PT/projects.lang b/htdocs/langs/pt_PT/projects.lang index 37d32c854d4..b4bf887b4dd 100644 --- a/htdocs/langs/pt_PT/projects.lang +++ b/htdocs/langs/pt_PT/projects.lang @@ -3,32 +3,36 @@ RefProject=Ref. do projeto ProjectId=Id. do Projeto Project=Projeto Projects=Projetos -SharedProject=Todos +ProjectStatus=Estado do projeto +SharedProject=Toda a Gente PrivateProject=Contactos do projeto -MyProjectsDesc=Essa visão é limitada a projetos onde você é o contacto(seja qual for o tipo). -ProjectsPublicDesc=Essa visão apresenta todos os projetos que está autorizado a ler. -ProjectsDesc=Essa visão apresenta todos os projetos (as permissões de usuário concedar-lhe-ao permissão para ver tudo). -MyTasksDesc=Essa visão é limitada a projetos ou tarefas que são de um contacto(seja qual for o tipo). -TasksPublicDesc=Essa visão apresenta todos os projetos e tarefas que têm permissão para ler. -TasksDesc=Essa visão apresenta todos os projetos e tarefas (as permissões de usuário concedar-lhe-ao permissão para ver tudo). -Myprojects=Meus Projetos +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 NewProject=Novo Projeto -AddProject=Create project -DeleteAProject=Eliminar um Projeto -DeleteATask=Eliminar uma Tarefa -ConfirmDeleteAProject=Tem a certeza que quer eliminar este projeto? -ConfirmDeleteATask=Tem a certeza que quer eliminar esta tarefa? +AddProject=Criar Projeto +DeleteAProject=Apagar um Projeto +DeleteATask=Apagar uma Tarefa +ConfirmDeleteAProject=Deseja apagar este projeto? +ConfirmDeleteATask=Deseja apagar esta tarefa? OfficerProject=Responsável pelo Projeto -LastProjects=Últimos Projetos +LastProjects=Últimos %s projetos AllProjects=Todos os Projetos ProjectsList=Lista de Projetos ShowProject=Mostrar Projeto SetProject=Definir Projeto -NoProject=Nenhum Projeto Definido -NbOpenTasks=Nº de Tarefas Abertas -NbOfProjects=Nº de Projetos +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 @@ -36,24 +40,24 @@ TaskTimeSpent=Tempo despendido nas tarefas TaskTimeUser=Utilizador TaskTimeNote=Nota TaskTimeDate=Data -TasksOnOpenedProject=Tasks on opened projects -WorkloadNotDefined=Workload not defined +TasksOnOpenedProject=Tarefas nos projetos abertos +WorkloadNotDefined=Carga de trabalho não definida NewTimeSpent=Novo Tempo Dispendido MyTimeSpent=Meu Tempo Dispendido -MyTasks=Minhas Tarefas +MyTasks=As Minhas Tarefas Tasks=Tarefas Task=Tarefa -TaskDateStart=Task start date -TaskDateEnd=Task end date +TaskDateStart=Data de início da tarefa +TaskDateEnd=Data do fim da tarefa TaskDescription=Descrição da tarefa NewTask=Nova Tarefa -AddTask=Create task +AddTask=Criar Tarefa AddDuration=Adicionar Duração Activity=Atividade Activities=Tarefas/Atividades -MyActivity=Minha Actividade -MyActivities=Minhas Tarefas/Actividades -MyProjects=Meus Projetos +MyActivity=A Minha Atividade +MyActivities=As Minhas Tarefas/Atividades +MyProjects=Os Meus Projetos DurationEffective=Duração Efetiva Progress=Progresso ProgressDeclared=Progresso declarado @@ -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 @@ -87,13 +92,13 @@ 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 -ShowMyTasksOnly=View only tasks 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 NoTasks=Não existem tarefas para este projeto LinkedToAnotherCompany=Vinculado a Terceiros -TaskIsNotAffectedToYou=Task not assigned to you +TaskIsNotAffectedToYou=Tarefas que não lhe foram atribuidas ErrorTimeSpentIsEmpty=Tempo dispensado está vazio ThisWillAlsoRemoveTasks=Esta ação também vai excluir todas as tarefas do projeto (%s tarefas no momento) e todas as entradas de tempo dispensadas. IfNeedToUseOhterObjectKeepEmpty=Caso alguns objetos (fatura, encomenda, ...), pertencentes a um terceiro, deve estar vinculado ao projeto para criar, manter este vazio para ter o projeto sendo multi-terceiros. @@ -103,32 +108,38 @@ CloneContacts=Clonar contactos CloneNotes=Clonar notas CloneProjectFiles=Clone project joined files CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +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 -TaskCreatedInDolibarr=Task %s created -TaskModifiedInDolibarr=Task %s modified -TaskDeletedInDolibarr=Task %s deleted +TaskCreatedInDolibarr=%s tarefas criadas +TaskModifiedInDolibarr=%s tarefas modificadas +TaskDeletedInDolibarr=%s tarefas apagadas ##### Types de contacts ##### TypeContact_project_internal_PROJECTLEADER=Líder do projeto TypeContact_project_external_PROJECTLEADER=Líder do projeto -TypeContact_project_internal_PROJECTCONTRIBUTOR=Contributor -TypeContact_project_external_PROJECTCONTRIBUTOR=Contributor +TypeContact_project_internal_PROJECTCONTRIBUTOR=Colaborador +TypeContact_project_external_PROJECTCONTRIBUTOR=Colaborador TypeContact_project_task_internal_TASKEXECUTIVE=Tarefa executiva TypeContact_project_task_external_TASKEXECUTIVE=Tarefa executiva -TypeContact_project_task_internal_TASKCONTRIBUTOR=Contributor -TypeContact_project_task_external_TASKCONTRIBUTOR=Contributor +TypeContact_project_task_internal_TASKCONTRIBUTOR=Colaborador +TypeContact_project_task_external_TASKCONTRIBUTOR=Colaborador SelectElement=Selecionar elemento -AddElement=Link to element -UnlinkElement=Unlink element +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=Search a project -ProjectMustBeValidatedFirst=Project must be validated first -ProjectDraft=Draft projects -FirstAddRessourceToAllocateTime=Associate a ressource to allocate time +SearchAProject=Procurar um projeto +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 fa7ca1d6070..3ea181e8313 100644 --- a/htdocs/langs/pt_PT/sendings.lang +++ b/htdocs/langs/pt_PT/sendings.lang @@ -2,9 +2,11 @@ RefSending=Ref. de Envio Sending=Envio Sendings=Envios +AllSendings=All Shipments Shipment=Envio Shipments=Envios -Receivings=Recepções +ShowSending=Show Sending +Receivings=Receipts SendingsArea=Área de Envios ListOfSendings=Lista de Envios SendingMethod=Método de Envio @@ -14,7 +16,7 @@ SearchASending=Procurar Envio StatisticsOfSendings=Estatísticas de Envios NbOfSendings=Número de Envios NumberOfShipmentsByMonth=Número de envios por mês -SendingCard=Ficha de Envio +SendingCard=Shipment card NewSending=Novo Envio CreateASending=Criar um Envio CreateSending=Criar Envio @@ -22,7 +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 @@ -37,7 +39,7 @@ StatusSendingCanceledShort=Cancelado StatusSendingDraftShort=Rascunho StatusSendingValidatedShort=Validado StatusSendingProcessedShort=Processado -SendingSheet=Ficha de envio +SendingSheet=Shipment sheet Carriers=Distribuidores Carrier=Distribuidor CarriersArea=Área de Distribuidores @@ -58,11 +60,15 @@ SendShippingRef=Submission of shipment %s ActionsOnShipping=Eventos em embarque LinkToTrackYourPackage=Link para acompanhar o seu pacote ShipmentCreationIsDoneFromOrder=A criação de uma nova remessa é efectuada a partir da encomenda. -RelatedShippings=Envios relacionados +RelatedShippings=Related shipments ShipmentLine=Shipment line CarrierList=Lista de transportadores -SendingRunning=Product from customer order already sent -SuppliersReceiptRunning=Product from supplier order already received +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=Capturas por cliente diff --git a/htdocs/langs/pt_PT/stocks.lang b/htdocs/langs/pt_PT/stocks.lang index df7fffc4016..d3fda31b63e 100644 --- a/htdocs/langs/pt_PT/stocks.lang +++ b/htdocs/langs/pt_PT/stocks.lang @@ -47,7 +47,10 @@ 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 OrderDispatch=Recepção de stocks RuleForStockManagementDecrease=Regra de Gestão de decrementos de stock RuleForStockManagementIncrease=Regra de Gestão de incrementos de stock @@ -59,7 +62,7 @@ ReStockOnValidateOrder=Incrementar os stocks físicos sobre os pedidos ReStockOnDispatchOrder=Aumentar o stock real de manual de expedição em armazéns, após receber ordem de fornecedor ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=Pedido não está pronto para despacho. -StockDiffPhysicTeoric=Motivo da diferença entre valores físicos e teóricos +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock NoPredefinedProductToDispatch=Não há produtos pré-definidos para este objeto. Portanto, não despachando em stock é exigido. DispatchVerb=Expedição StockLimitShort=Limit for alert @@ -108,7 +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) @@ -116,10 +119,16 @@ 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=Receivings for this order +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/pt_PT/suppliers.lang b/htdocs/langs/pt_PT/suppliers.lang index 116f00ca116..81944fcd5a3 100644 --- a/htdocs/langs/pt_PT/suppliers.lang +++ b/htdocs/langs/pt_PT/suppliers.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Fornecedores -Supplier=Fornecedor -AddSupplier=Adicionar Fornecedor +AddSupplier=Create a supplier SupplierRemoved=Fornecedor Eliminado SuppliersInvoice=Facturas do Fornecedor NewSupplier=Novo 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 @@ -42,3 +41,6 @@ NoneOrBatchFileNeverRan=Nenhum lote ou %s não executou recentemente SentToSuppliers=Enviado para os fornecedores 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/pt_PT/withdrawals.lang b/htdocs/langs/pt_PT/withdrawals.lang index e227553e4c9..618fa876467 100644 --- a/htdocs/langs/pt_PT/withdrawals.lang +++ b/htdocs/langs/pt_PT/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=Crédito em WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Mostrar levantamento IfInvoiceNeedOnWithdrawPaymentWontBeClosed=No entanto, se não tiver factura, pelo menos, um pagamento levantamento ainda processado, que não irá ser definido como pago para permitir o levantamento antes de administrar. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, 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=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=arquivo retirado SetToStatusSent=Definir o estado como "arquivo enviado" ThisWillAlsoAddPaymentOnInvoice=Isso também irá criar pagamentos em facturas e classificá-los para pagar diff --git a/htdocs/langs/pt_PT/workflow.lang b/htdocs/langs/pt_PT/workflow.lang index fcc2d742259..e3e82fc3596 100644 --- a/htdocs/langs/pt_PT/workflow.lang +++ b/htdocs/langs/pt_PT/workflow.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Configuração do módulo de Workflow -WorkflowDesc=Este módulo é desenhado para modificar o comportamento de acções automáticas na aplicação. Por padrão, o fluxo de trabalho é aberto (você fazer a coisa de forma que você quiser). Você pode habilitar ações automáticas . +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=Não há fluxo de trabalho você pode modificar para o módulo que você tenha ativado. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Criar um pedido do cliente automaticamente, após uma proposta comercial ser assinada descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Criar uma factura de cliente automaticamente, após uma proposta comercial ser assinada diff --git a/htdocs/langs/ro_RO/accountancy.lang b/htdocs/langs/ro_RO/accountancy.lang index 784f5324381..fa60ab7a5b4 100644 --- a/htdocs/langs/ro_RO/accountancy.lang +++ b/htdocs/langs/ro_RO/accountancy.lang @@ -13,7 +13,9 @@ ConfigAccountingExpert=Configurare modul expert contabil Journaux=Jurnale JournalFinancial=Jurnale financiale Exports=Exporturi +Export=Export Modelcsv=Model export +OptionsDeactivatedForThisExportModel=Pentru acest model de export, optiunile sunt dezactivate Selectmodelcsv=Selectează un model de export Modelcsv_normal=Classic export Modelcsv_CEGID=Export către CEGID Expert @@ -66,7 +68,7 @@ Lineofinvoice=Linia facturii VentilatedinAccount=Ventilare cu succes in conturi contabile NotVentilatedinAccount=Ne ventilate in conturi contabile -ACCOUNTING_SEPARATORCSV=Separator CSV +ACCOUNTING_SEPARATORCSV=Separator coloane in fisierul export ACCOUNTING_LIMIT_LIST_VENTILATION=Numărul de elemente de ventilat afişat pe pagină (maxim recomandat: 50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Începe sortarea paginilor ventilate "Trebuie ventilate" începand cu cele mai recente elemente diff --git a/htdocs/langs/ro_RO/admin.lang b/htdocs/langs/ro_RO/admin.lang index a0d02d59e15..b9036a91790 100644 --- a/htdocs/langs/ro_RO/admin.lang +++ b/htdocs/langs/ro_RO/admin.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Fundaţie\n +Foundation=Fundaţie Version=Versiune VersionProgram=Versiune program VersionLastInstall=Versiune iniţial instalată @@ -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 @@ -36,7 +41,7 @@ GlobalSetup=Setări generale GUISetup=Afişare SetupArea=CONFIGURARE FormToTestFileUploadForm=Formular pentru testarear încărcării de fişiere (în funcţie de configurare) -IfModuleEnabled=Notă: Da este eficient numai dacă modul %s este activat +IfModuleEnabled=Notă: Da este folositor numai dacă modul %s este activat RemoveLock=Eliminaţi fişierul %s dacă acesta există, pentru a permite utilizarea instrumentelor de actualizare. RestoreLock=Înlocuiţi un fisier %s cu permisiunea citit doar pe fişier pentru a dezactiva orice utilizare de update. SecuritySetup=Setări Securitate @@ -53,7 +58,7 @@ DisableJavascript=Dezactivează funcţiile JavaScript si Ajax (Recomandat pentru ConfirmAjax=Utilizaţi pop-up de confirmare Ajax UseSearchToSelectCompanyTooltip= De asemenea, dacă aveți un număr mare de terţi (> 100 000), puteți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 la Setup->Other. Căutarea va fi limitată la începutul șirului. UseSearchToSelectCompany=Utilizați autocompletarea câmpurilor pentru alegerea terţilor în loc de a folosi o casetă listă. -ActivityStateToSelectCompany= Adaugă o opţiune de filtru pentru a afişa / ascunde thirdparties, care sunt în prezent în activitate sau le-a încetat +ActivityStateToSelectCompany= Adaugă o opţiune de filtru pentru a afişa / ascunde terti care sunt în prezent în activitate sau le-a încetat UseSearchToSelectContactTooltip=De asemenea, dacă aveți un număr mare de terţi (> 100 000), puteți crește viteza prin setarea constantei COMPANY_DONOTSEARCH_ANYWHERE la 1 la Setup->Other. Căutarea va fi limitată la începutul șirului. UseSearchToSelectContact=Utilizați un câmp cu autocompletare pentru a selecta un contact (în loc de lista derulantă). DelaiedFullListToSelectCompany=Aşteaptă să tastaţi o tastă înaintea încărcării a listei combo de terţi (Acest lucru poate crește performanța dacă aveți un număr mare de terţi) @@ -153,7 +158,7 @@ PurgeDeleteLogFile=Ştergere jurnal fişier %s definite pentru Syslog mod PurgeDeleteTemporaryFiles=Ştergeţi toate fişierele temporare (fără riscul de a pierde date) PurgeDeleteAllFilesInDocumentsDir=Ştergeţi toate fişierele în directorul %s. Fisiere temporare, dar de asemenea, fişierele ataşate la elemente (terţe părţi, facturi, ...) şi a trimis în modul ECM vor fi şterse. PurgeRunNow=Elimină acum -PurgeNothingToDelete=Nici un director sau fişier de şters. +PurgeNothingToDelete=Niciun director sau fişier de şters. PurgeNDirectoriesDeleted= %s fişiere sau directoare şterse. PurgeAuditEvents=Elimină toate evenimentele de securitate ConfirmPurgeAuditEvents=Sunteţi sigur că doriţi să eliminaţi toate evenimentele de securitate? Toate jurnalele de securitate vor fi şterse, nu şi alte date vor fi eliminate. @@ -270,7 +275,7 @@ MAIN_DISABLE_ALL_MAILS=Dezactivaţi toate e-mail-uri sendings (pentru scopuri de MAIN_MAIL_SENDMODE=Metoda de a folosi pentru a trimite email-uri MAIN_MAIL_SMTPS_ID=SMTP ID-ul de autentificare necesare în cazul în MAIN_MAIL_SMTPS_PW=SMTP parola, dacă se cere autentificare -MAIN_MAIL_EMAIL_TLS= Utilizaţi TLS (SSL) cripta +MAIN_MAIL_EMAIL_TLS= Utilizaţi criptare TLS (SSL) MAIN_DISABLE_ALL_SMS=Dezactivaţi toate trimiteri SMS (în scopuri de testare sau demo-uri) MAIN_SMS_SENDMODE=Metoda de utilizare pentru trimiterea SMS-urilor MAIN_MAIL_SMS_FROM=Numărul de telefon expeditor implicit pentru trimiterea de SMS @@ -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=Descărcaţi pachetul de la site-ul %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.
@@ -304,6 +309,7 @@ YouCanSubmitFile=Selectaţi modulul: CurrentVersion=Dolibarr versiunea curentă CallUpdatePage=Du-te la pagina care se actualizează datele şi structura bazei de date %s. LastStableVersion=Ultima versiune stabilă +UpdateServerOffline=Update server offline GenericMaskCodes=Puteți introduce orice mască de numerotare. În această mască, ar putea fi folosit următoarele etichete:
{000000} corespunde unui număr care va fi incrementat pe fiecare% s. Introduceți cât mai multe zerouri ca lungimea dorită a contra. Contorul va fi completat cu zerouri la stânga, în scopul de a avea cât mai multe zerouri ca masca.
{000000} +000 fel ca și anterior, dar o compensare corespunzător cu numărul din dreapta semnului + se aplică începând cu prima% s.
{000000 @ x} fel ca și anterior, dar contorul este resetat la zero atunci când se ajunge la o lună x (x între 1 și 12, sau 0 pentru a folosi primele luni ale anului fiscal definite în configurația dvs., sau 99 pentru a reseta la zero în fiecare lună ). Dacă această opțiune este folosită și x este 2 sau mai mare, atunci secvența {aa} {mm} sau {AAAA} {mm} este de asemenea necesară.
{Dd} zi (01 la 31).
{Mm} luni (01 la 12).
{AA}, {AAAA} sau {y} an peste 2, 4 sau 1 numere.
GenericMaskCodes2={Cccc} codul de client pe n caractere
{Cccc000} codul de client pe n caractere este urmată de un contor dedicat pentru client. Acest contor dedicat clientului este resetat în același timp de contor global.
{tttt}Tipul codului terţului pe n caractere (a se vedea tipurile dicționarului-terţi).
GenericMaskCodes3=Toate celelalte caractere în masca va rămâne intactă.
Spaţiile nu sunt permise.
@@ -338,12 +344,12 @@ NumberOfModelFilesFound=Numărul de şabloane fişiere ODT/ODS găsite în ace ExampleOfDirectoriesForModelGen=Exemple de sintaxa:
c: mydir \\
/ Home / mydir
DOL_DATA_ROOT / ECM / ecmdir FollowingSubstitutionKeysCanBeUsed=
Pentru a şti cum să vă creaţi şabloane DOCX, ODT documente, înainte de a le stoca în aceste directoare, citiţi documentaţia wiki: FullListOnOnlineDocumentation=http://wiki.dolibarr.org/index.php/Create_an_ODT_document_template -FirstnameNamePosition=Poziţia Prenumele / numele +FirstnameNamePosition=Poziţia Prenume / Nume DescWeather=Următoarele imagini vor fi afişate pe tabloul de bord atunci când numărul de acţiuni întârziere atinge următoarele valori: KeyForWebServicesAccess=Pentru a utiliza Web Services (parametru "dolibarrkey" în WebServices) TestSubmitForm=Intrare test de formă ThisForceAlsoTheme=Folosind acest meniu managerul va folosi, de asemenea, propria temă tot ce este alegerea de către utilizator. De asemenea, acest manager de meniu specializat pentru smartphone-uri nu functioneaza pe toate smartphone-uri. Utilizaţi un alt manager de meniu, dacă aveţi probleme pe a ta. -ThemeDir=Skins director +ThemeDir=Director Teme ConnectionTimeout=Conexiune timeout ResponseTimeout=Răspuns timeout SmsTestMessage=Mesaj de test de la PHONEFROM__ __ la __ PHONETO__ @@ -382,10 +388,13 @@ ExtrafieldSelectList = Select din tabel ExtrafieldSeparator=Separator ExtrafieldCheckBox=Checkbox ExtrafieldRadio=Radio buton +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=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) @@ -486,22 +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 @@ -572,7 +589,7 @@ Permission67=Export intervenţii Permission71=Citeşte membrii Permission72=Creare / Modificare membri Permission74=Ştergere membri -Permission75=Configurare tipuri şi atribute pentru membri +Permission75=Configurare tipuri membri Permission76=Export Date Permission78=Citeşte abonamente Permission79=Creare / Modificare abonamente @@ -595,8 +612,8 @@ Permission106=Export livrări Permission109=Ştergere sendings Permission111=Citeşte conturile financiare Permission112=Crea / modifica / delete şi compara tranzacţiile -Permission113=Setup financiel conturile (a crea, gestiona categorii) -Permission114=Consolidarea tranzacţiilor +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 @@ -628,7 +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 @@ -700,6 +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 @@ -708,6 +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 @@ -725,6 +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 @@ -737,10 +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 @@ -761,6 +791,7 @@ Permission55001=Cieşte sondaje Permission55002=Creare / Modificare sondaje Permission59001=Citeşte marje comerciale Permission59002=Defineşte marje comerciale +Permission59003=Citeşte marjele fiecarui utilizator DictionaryCompanyType=Tip Terţ DictionaryCompanyJuridicalType=Tipuri juridice terţi DictionaryProspectLevel=Nivel potenţial Prospect @@ -888,14 +919,14 @@ DefaultMenuManager= Manager meniul Standard DefaultMenuSmartphoneManager=Manager meniul Smartphone Skin=Tema vizuală DefaultSkin=Tema vizuală Implicită -MaxSizeList=Max lungime pentru lista -DefaultMaxSizeList=Implicit lungime max pentru lista -MessageOfDay=Mesaj de zi -MessageLogin=Login pagina mesaj -PermanentLeftSearchForm=Permanent formularul de căutare de pe stânga de meniu -DefaultLanguage=Implicit de a folosi limba (limba) +MaxSizeList=Lungime max pentru lista +DefaultMaxSizeList=Lungime max implicita pentru lista +MessageOfDay=Mesajul zilei +MessageLogin=Mesaj pagina login +PermanentLeftSearchForm=Formular de căutare permanent in meniu din stânga +DefaultLanguage=Limba folosita implicit (cod limba) EnableMultilangInterface=Activaţi multilingv interfaţă -EnableShowLogo=logo-ul Afişare meniu în stânga +EnableShowLogo=Afişare logo în meniul stânga EnableHtml5=Activare HTML5 (Dezvoltare - disponibil doar pe șablonul ELDY) SystemSuccessfulyUpdated=Sistemul dumneavoastră a fost actualizat cu succes CompanyInfo=Companie / fundaţie informaţii @@ -909,7 +940,7 @@ CompanyCurrency=Deviza principală Logo=Logo DoNotShow=Nu mai afişa DoNotSuggestPaymentMode=Nu sugerează -NoActiveBankAccountDefined=Nu cont bancar activ definit +NoActiveBankAccountDefined=Niciun cont bancar activ definit OwnerOfBankAccount=Titular de cont bancar %s BankModuleNotActive=Conturi bancare de module nu a permis ShowBugTrackLink=Arata link-ul "Raportaţi o eroare" @@ -973,11 +1004,11 @@ DictionaryDesc=Definiți aici toate Date de referință. Puteți completa valoar ConstDesc=Această pagină vă permite să editaţi toate alţi parametri care nu sunt disponibile în ultimele pagini. Acestea sunt rezervate pentru parametrii avansat dezvoltatorii sau pentru troubleshouting. OnceSetupFinishedCreateUsers=Atenţie, esti un utilizator Dolibarr administrator. Administrator utilizatori sunt utilizate pentru a instala Dolibarr. Pentru o utilizare obişnuită a Dolibarr, este recomandat să folosiţi un administrator de utilizator creat de utilizatori şi grupuri de meniu. MiscellaneousDesc=Definiţi parametrii de aici toate celelalte legate de securitate. -LimitsSetup=Limitele / precizie setup -LimitsDesc=Puteţi defini limitele, precisions şi optimisations utilizate de către Dolibarr aici -MAIN_MAX_DECIMALS_UNIT=Max zecimale pentru unitate de preţuri -MAIN_MAX_DECIMALS_TOT=Max zecimale pentru cantitatea totală de preţuri -MAIN_MAX_DECIMALS_SHOWN=Max zecimale pentru preţuri afişate pe ecran (Adăugaţi ... după acest număr, dacă doriţi să vezi ... când numărul este trunchiat atunci când afişate pe ecran) +LimitsSetup=Limitele / Precizie +LimitsDesc=Puteţi defini limitele, preciziile şi optimizarile utilizate de către Dolibarr aici +MAIN_MAX_DECIMALS_UNIT=Zecimale max pentru preturi unitare +MAIN_MAX_DECIMALS_TOT=Zecimale max pentru preturi totale +MAIN_MAX_DECIMALS_SHOWN=Zecimale max pentru preţurile afişate pe ecran (Adăugaţi ... după acest număr, dacă doriţi să vezi ... când numărul este trunchiat atunci când sunt afişate pe ecran) MAIN_DISABLE_PDF_COMPRESSION=Utilizaţi PDF generate de compresie pentru fişiere PDF. MAIN_ROUNDING_RULE_TOT= Dimensiune de rotunjire gama (pentru ţările rare în care rotunjirea se face pe altceva decât baza 10) UnitPriceOfProduct=preţul unitar net al unui produs @@ -1002,7 +1033,7 @@ WeekStartOnDay=Prima zi din saptamana RunningUpdateProcessMayBeRequired=Rularea procesului de upgrade pare să fie necesară (Programe versiunea %s diferă de %s versiunea bazei de date) YouMustRunCommandFromCommandLineAfterLoginToUser=Trebuie să rulaţi această comandă de la linia de comandă, după login la un raft cu %s utilizator. YourPHPDoesNotHaveSSLSupport=SSL funcţii nu sunt disponibile în PHP dvs. -DownloadMoreSkins=piei Mai mult pentru a descărca +DownloadMoreSkins=Mai multe teme de descărcat SimpleNumRefModelDesc=Întoarce numărul de referinţă cu formatul %syymm-NNNN unde YY este anul, MM este luna şi NNNN este o secvenţă, fără gaură şi fără a nu putea suporta ShowProfIdInAddress=Arată id professionnal cu adrese pe documente ShowVATIntaInAddress=Ascunde codul TVA Intra cu adresa pe documente @@ -1021,6 +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) @@ -1038,7 +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=Caracteristică pentru a trimite mesaje utilizând metoda "mail PHP directă" va genera un mesaj e-mail care nu s-ar putea să fie corect interpretat de către unele servere de e-mail primit. Rezultatul este că unele mail-uri nu pot fi citite de persoane găzduite de platforme thoose bugged. 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. +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 @@ -1057,7 +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=Afişează referinţele clienţilor şi furnizorilor într-o listă ( selectează lista sau casutele ) si in plus a linkurilor. +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) @@ -1083,7 +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 @@ -1148,6 +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 @@ -1157,6 +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=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). @@ -1378,7 +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 ##### @@ -1392,6 +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=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 @@ -1401,9 +1443,9 @@ FixedEmailTarget=Targhet email fixat SendingsSetup=Trimiterea de modul de configurare SendingsReceiptModel=Trimiterea primirea model SendingsNumberingModules=Trimiteri de numerotare module -SendingsAbility=Suport sendings foi de client pentru livrările +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=Text liber pe shippings +FreeLegalTextOnShippings=Text liber pe livrari ##### Deliveries ##### DeliveryOrderNumberingModules=Produse livrările primirea modul de numerotare DeliveryOrderModel=Produse livrările primirea model @@ -1414,7 +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 crearea / ediție a produselor detalii linii pentru toate entitățile (oferte, comenzi, facturi, etc ...) Atenție:. Folosind această opțiune pentru acest caz nu este serios recomandata deoarece poate crea probleme cu caractere speciale și pagina formatări atunci când construirea PDF fișiere. +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) @@ -1495,9 +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 @@ -1523,6 +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 @@ -1562,3 +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 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 bb09848dbb9..5e8e04e5de9 100644 --- a/htdocs/langs/ro_RO/agenda.lang +++ b/htdocs/langs/ro_RO/agenda.lang @@ -7,37 +7,37 @@ Agendas=Agende Calendar=Calendar Calendars=Calendare LocalAgenda=Calendar intern -ActionsOwnedBy=Evenimente aparţinând de +ActionsOwnedBy=Evenimentul lui AffectedTo=Atribuit lui DoneBy=Realizat de Event=Eveniment Events=Evenimente EventsNb=Număr evenimente -MyEvents=Evenimentele mele -OtherEvents=Evenimente altora +MyEvents=Ev. mele +OtherEvents=Ev. altora ListOfActions=Lista evenimente Location=Locație EventOnFullDay=Eveniment toată zi(ua)lele SearchAnAction= Caută un eveniment / sarcină -MenuToDoActions=Toate evenimentele neterminate -MenuDoneActions=Toate evenimentele terminate -MenuToDoMyActions=Evenimentele mele neterminate -MenuDoneMyActions=Evenimentele mele terminate -ListOfEvents=Lista evenimentelor ( calendar intern) -ActionsAskedBy=Evenimente înregistarte de -ActionsToDoBy=Evenimente atribuite lui -ActionsDoneBy=Evenimente efectuate de -ActionsForUser=Evenimente pentru utilizator -ActionsForUsersGroup=Evenimente pentru toți utilizatorii din grup -ActionAssignedTo=Eveniment atribuit la -AllMyActions= Toate evenimentele / sarcinile mele -AllActions= Toate evenimentele / sarcini -ViewList=Vezi listă -ViewCal=Vezi lunar -ViewDay=Vezi zilnic -ViewWeek=Vezi săptămânal -ViewPerUser=Vezi pe utilizator -ViewWithPredefinedFilters= Vezi cu filtre predefinite +MenuToDoActions=Toate Ev. neterminate +MenuDoneActions=Toate Ev. terminate +MenuToDoMyActions=Ev. mele neterminate +MenuDoneMyActions=Ev. mele terminate +ListOfEvents=Lista Evenimente (calendar intern) +ActionsAskedBy=Ev. înregistrate de +ActionsToDoBy=Ev. atribuite lui +ActionsDoneBy=Ev. efectuate de +ActionsForUser=Ev. pentru utilizator +ActionsForUsersGroup=Ev. pentru toți utilizatorii din grup +ActionAssignedTo=Eveniment atribuit lui +AllMyActions= Toate Ev. / sarcinile mele +AllActions= Toate Ev. / sarcini +ViewList=Vedere listă +ViewCal=Vedere lunara +ViewDay=Vedere zilnica +ViewWeek=Vedere săptămânala +ViewPerUser=Vedere pe utilizator +ViewWithPredefinedFilters= Vedere cu filtre predefinite AutoActions= Completarea automată AgendaAutoActionDesc= Definiți aici evenimentele pentru care doriți ca Dolibarr să creeze automat un eveniment în agendă. În cazul în care nimic nu este bifat(implicit), doar acțiunile manuale vor fi incluse în agendă. AgendaSetupOtherDesc= Această pagină permite configurarea unor opțiuni pentru exportul de evenimente Dolibarr într-un calendar extern (Thunderbird, Google Calendar, ...) @@ -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 @@ -58,8 +61,9 @@ OrderSentByEMail=Comanda client %s trimisă prin e-mail InvoiceSentByEMail=Factura client %s trimisă prin e-mail SupplierOrderSentByEMail=Comanda furnizor %s trimisă prin e-mail SupplierInvoiceSentByEMail=Factura furnizor %s trimise prin e-mail -ShippingSentByEMail=Avizul de expediţie %s trimis prin e-mail +ShippingSentByEMail=Avizul de expediţie %s trimis prin e-mail ShippingValidated= Livrarea %s validata +InterventionSentByEMail=Intervenţia %s trimisă prin e-mail NewCompanyToDolibarr= Terţ creat DateActionPlannedStart= Data planificată a începerii DateActionPlannedEnd= Data planificată a terminării @@ -68,14 +72,14 @@ 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 ​​pentru a limita exportul de acțiuni create de, atribuite lui sau făcut de utilizatorul% 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. AgendaShowBirthdayEvents=Afişează ziua de naştere a contactelor AgendaHideBirthdayEvents=Ascunde ziua de naştere a contactelor Busy=Ocupat -ExportDataset_event1=Lista evenimentelor din agenda +ExportDataset_event1=Lista Ev. din agenda DefaultWorkingDays=Rangul zilelor lucrătoare predefinite in săptămână (Examplu:1-5, 1-6) DefaultWorkingHours=Orele lucrătoare predefinite ale zilei (Examplu: 9-18) # External Sites ical @@ -85,8 +89,10 @@ ExtSitesEnableThisTool=Afişează calendarele externe (definite in setup global) ExtSitesNbOfAgenda=Număr calendare AgendaExtNb=Calendar nr %s ExtSiteUrlAgenda=URL-ul pentru a accesa fişierul . ical -ExtSiteNoLabel=Nici o descriere +ExtSiteNoLabel=Nicio descriere 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 782a58ab96c..c090ed31326 100644 --- a/htdocs/langs/ro_RO/banks.lang +++ b/htdocs/langs/ro_RO/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=Cont FinancialAccounts=Conturi BankAccount=Cont bancar BankAccounts=Conturi bancare +ShowAccount=Arată Cont AccountRef=Contul financiar ref AccountLabel=Contul financiar etichetă CashAccount=Cont Casa @@ -32,7 +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 @@ -111,7 +116,7 @@ WithdrawalPayment=Retragerea de plată SocialContributionPayment=Plată contribuţie socială FinancialAccountJournal=Jurnal Cont Financiar BankTransfer=Virament bancar -BankTransfers=Viramente bancare +BankTransfers=Viramente TransferDesc=Viramentul de la un cont la altul, Dolibarr va creea două înregistrări (una de debit în cont sursă şi una de credit în contul destinaţie, cu aceeaşi valoare. Aceeaşi etichetă şi data vor fi utilizate pentru această tranzacţie) TransferFrom=De la TransferTo=La @@ -147,7 +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 565b654f58f..f642ec13a7b 100644 --- a/htdocs/langs/ro_RO/bills.lang +++ b/htdocs/langs/ro_RO/bills.lang @@ -4,7 +4,7 @@ Bills=Facturi BillsCustomers=Facturi Clienţi BillsCustomer=Factura Client BillsSuppliers=Facturi Furnizori -BillsCustomersUnpaid=Facturi Clienţi Neîncasate +BillsCustomersUnpaid=Facturi clienţi neîncasate BillsCustomersUnpaidForCompany=Facturi Clienţi Neîncasate pentru %s BillsSuppliersUnpaid=Facturi Furnizori Neachitate BillsSuppliersUnpaidForCompany=Facturi Furnizori Neachitate pentru %s @@ -39,8 +39,8 @@ CorrectionInvoice=Factură corecţie UsedByInvoice=Aplicată pe factura %s ConsumedBy=Consumat de NotConsumed=Neconsumat -NoReplacableInvoice=Nici o factură înlocuibilă -NoInvoiceToCorrect=Nici o factură de corectat +NoReplacableInvoice=Nicio factură înlocuibilă +NoInvoiceToCorrect=Nicio factură de corectat InvoiceHasAvoir=Corectată de una sau mai multe facturi CardBill=Fişă Factură PredefinedInvoices=Facturi Predefinite @@ -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 @@ -200,7 +201,7 @@ SendBillRef=Trimitere factura %s SendReminderBillRef=Trimitere factura %s ( reamintire) StandingOrders=Ordine de plată StandingOrder=Ordin de plată -NoDraftBills=Nici o factură schiţă +NoDraftBills=Nicio factură schiţă NoOtherDraftBills=Nicio altă factură schiţă NoDraftInvoices=Nicio factură schiţă RefBill=Ref Factură @@ -213,7 +214,7 @@ MenuToValid=De validat DateMaxPayment=Data limită a plăţii DateEcheance=Data limită DateInvoice=Data facturării -NoInvoice=Nici o factură +NoInvoice=Nicio factură ClassifyBill=Clasează factura SupplierBillsToPay=Facturi furnizori de plată CustomerBillsUnpaid=Facturi clienţi neîncasate @@ -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 @@ -330,8 +333,8 @@ PaymentTypeTIP=TIP PaymentTypeShortTIP=TIP PaymentTypeVAD=Online PaymentTypeShortVAD=Online -PaymentTypeTRA=Bilet la ordin -PaymentTypeShortTRA=Bilet la ordin +PaymentTypeTRA=Plata factura +PaymentTypeShortTRA=Factura BankDetails=Coordonate Bancă BankCode=Cod Bancă DeskCode=Cod Ghiseu @@ -348,6 +351,7 @@ ChequeNumber=Cec Nr ChequeOrTransferNumber=Cec / Transfer Nr ChequeMaker=Emiţător Cec ChequeBank=Banca Cec +CheckBank=Verifică NetToBePaid=Net de plată PhoneNumber=Tel FullPhoneNumber=Telefon @@ -388,7 +392,7 @@ DisabledBecausePayments=Nu este posibil, deoarece există unele plăţi CantRemovePaymentWithOneInvoicePaid=Nu se poate elimina plata deoarece există cel puțin o factură clasificată plătită ExpectedToPay=Plată prevăzută PayedByThisPayment=Achitat prin aceasta plată -ClosePaidInvoicesAutomatically=Clasează "Platită" toate facturile standard sau de înlocuire în întregime platite. +ClosePaidInvoicesAutomatically=Clasează "Platită" toate facturile standard, de situatie sau de înlocuire în întregime platite. ClosePaidCreditNotesAutomatically=Clasează "Platită" toate credit notele returnate în întregime AllCompletelyPayedInvoiceWillBeClosed=Toate facturile cu rest de plată zero vor fi închise automat cu statusul "Plătită". ToMakePayment=Plăteşte @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Responsabil urmarire factură 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=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=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=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=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/cashdesk.lang b/htdocs/langs/ro_RO/cashdesk.lang index f40aaeae237..c454f2afa78 100644 --- a/htdocs/langs/ro_RO/cashdesk.lang +++ b/htdocs/langs/ro_RO/cashdesk.lang @@ -20,10 +20,10 @@ AddThisArticle=Adauga acest articol RestartSelling=Du-te inapoi la vânzare SellFinished=Vânzare terminată PrintTicket=Print bon -NoProductFound=Nici un articol gasit +NoProductFound=Niciun articol gasit ProductFound=produs găsit ProductsFound=produse găsite -NoArticle=Nici un articol +NoArticle=Niciun articol Identification=Identificare Article=Articol Difference=Diferenţă diff --git a/htdocs/langs/ro_RO/categories.lang b/htdocs/langs/ro_RO/categories.lang index ee71f82dd42..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=Nici o subcategorie. +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 nici o 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=Nici o 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/companies.lang b/htdocs/langs/ro_RO/companies.lang index 40a002486d0..93c5f0623d7 100644 --- a/htdocs/langs/ro_RO/companies.lang +++ b/htdocs/langs/ro_RO/companies.lang @@ -49,7 +49,7 @@ ToCreateContactWithSameName=Va crea automat un contact fizic cu aceleaşi Inform ParentCompany=Societatea-mamă Subsidiary=Filială Subsidiaries=Filiale -NoSubsidiary=Nici o filială +NoSubsidiary=Nicio filială ReportByCustomers=Raport pe client ReportByQuarter=Raport pe rată CivilityCode=Mod adresare @@ -360,7 +360,7 @@ ProspectsByStatus=Prospectele pe status BillingContact=Contatc Facturare NbOfAttachedFiles=Număr fişiere ataşate AttachANewFile=Ataşaţi un fişier nou -NoRIB=Nici un BAN definit +NoRIB=Niciun BAN definit NoParentCompany=Niciunul ExportImport=Import-Export ExportCardToFormat=Export fişă în format diff --git a/htdocs/langs/ro_RO/compta.lang b/htdocs/langs/ro_RO/compta.lang index 16f207b90e9..71204246fb0 100644 --- a/htdocs/langs/ro_RO/compta.lang +++ b/htdocs/langs/ro_RO/compta.lang @@ -29,6 +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=Rezultatl contabil Balance=Sold Debit=Debit Credit=Credit @@ -112,7 +113,7 @@ LastCheckReceiptShort=Ultimele %s cecuri remise NewCheckReceipt=Discount nou NewCheckDeposit=New verifica depozit NewCheckDepositOn=New verifica depozit în contul: %s -NoWaitingChecks=Nici un cec de depus. +NoWaitingChecks=Niciun cec de depus. DateChequeReceived=Data primire Cec NbOfCheques=Nr cecuri PaySocialContribution=Plătesc o contribuţie socială @@ -141,7 +142,7 @@ RulesResultDue=- Sumele indicate sunt cu toate taxele incluse
- Ea include RulesResultInOut=- Include plățile reale efectuate pe facturi, cheltuielile și TVA.
- Se bazează pe data plăţilor facturilor, cheltuielilor și TVA . RulesCADue=- Ea include clientilor din cauza facturilor, indiferent dacă acestea sunt plătite sau nu.
- Se bazează pe data de validare a acestor facturi.
RulesCAIn=- Ea include toate plăţile efective a facturilor primite de la clienti.
- Se bazează pe data de plată a acestor facturi
-DepositsAreNotIncluded=- Facturile de depozit sunt nici nu sunt incluse +DepositsAreNotIncluded=- Facturile de depozit nu sunt incluse DepositsAreIncluded=- Facturile de depozit sunt incluse LT2ReportByCustomersInInputOutputModeES=Raport de terţă parte IRPF LT1ReportByCustomersInInputOutputModeES=Raport pe terţ RE diff --git a/htdocs/langs/ro_RO/contracts.lang b/htdocs/langs/ro_RO/contracts.lang index 739a7d2f2f8..7f300527533 100644 --- a/htdocs/langs/ro_RO/contracts.lang +++ b/htdocs/langs/ro_RO/contracts.lang @@ -19,8 +19,9 @@ ServiceStatusLateShort=Expirat ServiceStatusClosed=Închis ServicesLegend=Legendă Servicii Contracts=Contracte +ContractsAndLine=Contracts and line of contracts Contract=Contract -NoContracts=Nici un contract +NoContracts=Niciun contract MenuServices=Servicii MenuInactiveServices=Servicii inactive MenuRunningServices=Servicii active diff --git a/htdocs/langs/ro_RO/cron.lang b/htdocs/langs/ro_RO/cron.lang index c774dfce023..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=Pe mediul Unix veţi utiliza instrumentul crontab pentru a rula linia de comanda la fiecare minut -CronExplainHowToRunWin=Pe mediul Microsoft(tm) Windows puteţi utiliza instrumentul Scheduled task pentru a rula linia de comanda la fiecare minut +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/ecm.lang b/htdocs/langs/ro_RO/ecm.lang index 28b152a9bf9..49c4ce3bb8e 100644 --- a/htdocs/langs/ro_RO/ecm.lang +++ b/htdocs/langs/ro_RO/ecm.lang @@ -43,7 +43,9 @@ ECMDocsByContracts=Documente legate de contractele d ECMDocsByInvoices=Documente legate de facturi clienţi ECMDocsByProducts=Documente legate de produse ECMDocsByProjects=Documente legate de proiecte -ECMNoDirectoryYet=Nici un directorul creat +ECMDocsByUsers=Documente legate de utilizatori +ECMDocsByInterventions=Documente legate de interventii +ECMNoDirectoryYet=Niciun directorul creat ShowECMSection=Arată director DeleteSection=Elimină director ConfirmDeleteSection=Sigur doriţi să ştergeţi directorul %s? diff --git a/htdocs/langs/ro_RO/errors.lang b/htdocs/langs/ro_RO/errors.lang index 0f8dbb21b0a..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 @@ -66,7 +66,7 @@ ErrorNoValueForRadioType=Completaţi valorile pentru lista radio ErrorBadFormatValueList=Valorile din lista nu pot aveae mai mult de o virgulă: % s , dar trebuie să aibă cel puțin una: cheie, valoare ErrorFieldCanNotContainSpecialCharacters=Câmp %s trebuie să nu conţine caractere speciale. ErrorFieldCanNotContainSpecialNorUpperCharacters=Câmpul %s nu trebuie să conțină caractere speciale, nici litere mari. -ErrorNoAccountancyModuleLoaded=Nu activat modul de contabilitate +ErrorNoAccountancyModuleLoaded=Modul de contabilitate neactivat ErrorExportDuplicateProfil=Acest profil nume există deja pentru acest set de export. ErrorLDAPSetupNotComplete=Dolibarr-LDAP de potrivire nu este completă. ErrorLDAPMakeManualTest=A. Ldif fişier a fost generat în directorul %s. Încercaţi să încărcaţi manual de la linia de comandă pentru a avea mai multe informatii cu privire la erori. @@ -79,10 +79,10 @@ 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 fost în măsură să valideze dosar (dosar ar putea fi infectat cu un virus) +ErrorFileIsInfectedWithAVirus=Programul antivirus nu a validet fisierul (fisierul ar putea fi infectat cu un virus) ErrorSpecialCharNotAllowedForField=Caractere speciale nu sunt permise pentru domeniul "%s" ErrorDatabaseParameterWrong=parametru de configurare baza de date '%s "are o valoare care nu este compatibil de a folosi Dolibarr (valoarea trebuie să aibă" %s "). ErrorNumRefModel=O referire există în baza de date (%s) şi nu este compatibilă cu această regulă de numerotare. înregistra Remove sau redenumite de referinţă pentru a activa acest modul. @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=Configurarea modulului pare a fi uncomplete. Du-te l ErrorBadMask=Eroare pe masca ErrorBadMaskFailedToLocatePosOfSequence=Eroare, fără a masca numărul de ordine ErrorBadMaskBadRazMonth=Eroare, Bad resetare valoarea +ErrorMaxNumberReachForThisMask=Numar max atins pentru aceasta masca +ErrorCounterMustHaveMoreThan3Digits=Contorul trebuie sa aiba mai mult de 3 cifre ErrorSelectAtLeastOne=Eroare. Selectaţi cel puţin o intrare. ErrorProductWithRefNotExist=Produs cu "%s" de referinţă, nu există ErrorDeleteNotPossibleLineIsConsolidated=Ştergerea nu este posibilă, deoarece înregistrarea este legată de tranzacţie bancară, care a fost decontată @@ -116,7 +118,7 @@ ErrorBadValueForCode=Bad valoare tipuri de cod. Încercaţi din nou cu o nouă v ErrorBothFieldCantBeNegative=%s Domenii şi %s nu poate fi atât negativ ErrorQtyForCustomerInvoiceCantBeNegative=Cantitatea pentru linia unei facturi client nu poate fi negativa. ErrorWebServerUserHasNotPermission=Contul de utilizator %s folosite pentru a executa serverul de web nu are permisiunea, pentru că -ErrorNoActivatedBarcode=Nici un tip de coduri de bare activat +ErrorNoActivatedBarcode=Niciun tip de coduri de bare activat ErrUnzipFails=Eşec la dezarhivarea fişierului %s cu ZipArchive ErrNoZipEngine=Niciun motor pentru dezarhivarea fișierului %s în acest PHP ErrorFileMustBeADolibarrPackage=Fșierul %s trebuie să fie un pachet zip Dolibarr @@ -156,6 +158,15 @@ ErrorPriceExpression21=Rezultat gol '%s' ErrorPriceExpression22=Rezultat negativ '%s' ErrorPriceExpressionInternal=Eroare internă '%s' ErrorPriceExpressionUnknown=Eroare Necunoscută '%s' +ErrorSrcAndTargetWarehouseMustDiffers=Depozitul sursă și țintă trebuie să difere +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/install.lang b/htdocs/langs/ro_RO/install.lang index 8229522a90d..c4a8956bc4d 100644 --- a/htdocs/langs/ro_RO/install.lang +++ b/htdocs/langs/ro_RO/install.lang @@ -155,6 +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=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 @@ -206,6 +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=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 9bed1e1f8a3..483e5b1caa3 100644 --- a/htdocs/langs/ro_RO/languages.lang +++ b/htdocs/langs/ro_RO/languages.lang @@ -13,6 +13,7 @@ Language_de_AT=Germană (Austria) Language_de_CH=Germană (Elveţia) Language_el_GR=Greacă Language_en_AU=Engleză (Australia) +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 355cca1880f..81a2cb43ea9 100644 --- a/htdocs/langs/ro_RO/mails.lang +++ b/htdocs/langs/ro_RO/mails.lang @@ -54,7 +54,7 @@ ConfirmResetMailing=Atenţie, de reinitializing email-uri %s, va permite ConfirmDeleteMailing=Sunteţi sigur că doriţi să ştergeţi acest emailling? NbOfRecipients=Numărul de beneficiari NbOfUniqueEMails=Nb unic de e-mail-uri -NbOfEMails=Nb de mesaje de poştă electronică +NbOfEMails=Nr EMailuri TotalNbOfDistinctRecipients=Numărul de distincte destinatari NoTargetYet=Nu destinatari definit încă (Du-te la tab-ul 'Recipients') AddRecipients=Adăugaţi destinatari @@ -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 e2932712fd9..4a16d72e5b1 100644 --- a/htdocs/langs/ro_RO/main.lang +++ b/htdocs/langs/ro_RO/main.lang @@ -14,6 +14,7 @@ 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 @@ -24,8 +25,8 @@ FormatDateHourTextShort=%d %b %Y %H:%M FormatDateHourText=%d %B %Y %H:%M DatabaseConnection=Conexiunea la baza de date NoTranslation=Fără traducere -NoRecordFound=Nici o înregistrare gasită -NoError=Nici o eroare +NoRecordFound=Nicio înregistrare gasită +NoError=Nicio eroare Error=Eroare ErrorFieldRequired=Câmpul " %s" este obligatoriu ErrorFieldFormat=Câmpul " %s" are o valoare incorectă @@ -49,7 +50,7 @@ ErrorYourCountryIsNotDefined=Țara dvs nu este definită. Cotrectaţi mergînd l ErrorRecordIsUsedByChild=Eşec la ștergerea aceastei înregistrări. Această înregistrare este utilizată de cel puțin o înregistrarei copil. ErrorWrongValue=Valoarea incorectă ErrorWrongValueForParameterX=Valoarea incorectă pentru parametrul% s -ErrorNoRequestInError=Nici o cerere în eroare +ErrorNoRequestInError=Nicio cerere în eroare ErrorServiceUnavailableTryLater=Serviciul indisponibil pentru moment. Încercaţi din nou mai târziu. ErrorDuplicateField=Valoare duplicat într-un câmp unic ErrorSomeErrorWereFoundRollbackIsDone=Câteva erori găsite . Vom reveni asupra modificarilor @@ -61,6 +62,7 @@ ErrorFailedToSaveFile=Eroare, salvarea fişierului eşuată. SetDate=setează data SelectDate=selectează data SeeAlso=Vezi şi %s +SeeHere=Vezi aici BackgroundColorByDefault=Culoarea de fundal implicită FileNotUploaded=Fişierul nu a fost încărcat FileUploaded=Fişierul a fost încărcat cu succes @@ -139,6 +141,7 @@ Cancel=Anulează Modify=Modifică Edit=Editează Validate=Validează +ValidateAndApprove=Validate and Approve ToValidate=De validat Save=Salvează SaveAs=Salvează ca @@ -156,6 +159,7 @@ Search=Caută SearchOf=Căutare Valid=Validează Approve=Aprobaţi +Disapprove=Disapprove ReOpen=Redeaschide Upload=Trimite fişier ToLink=Link @@ -169,6 +173,7 @@ User=Utilizator Users=Utilizatori Group=Grup Groups=Grupuri +NoUserGroupDefined=Niciun grup utilizator definit Password=Parola PasswordRetype=Repetă parola NoteSomeFeaturesAreDisabled=Atenţie, o mulţime de funcţionalităţi / module sunt dezactivate în această demonstraţie. @@ -216,6 +221,7 @@ Cards=Fişe Card=Fişă Now=Acum Date=Dată +DateAndHour=Date and hour DateStart=Dată început DateEnd=Dată sfârşit DateCreation=Dată creare @@ -258,6 +264,7 @@ days=zile Hours=Ore Minutes=Minute Seconds=Secunde +Weeks=Săptămâni Today=Azi Yesterday=Ieri Tomorrow=Mâine @@ -291,6 +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 @@ -344,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. furnizor RefPayment=Ref. plată CommercialProposalsShort=Oferte Comerciale @@ -386,8 +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 @@ -412,7 +421,7 @@ New=Nou Discount=Discount Unknown=Necunoscut General=General -Size=Măsură +Size=Dimensiune Received=Primit Paid=Platit Topic=Subiect @@ -517,6 +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 @@ -554,7 +564,7 @@ SendByMail=Trimite prin e-mail MailSentBy=E-mail trimis de TextUsedInTheMessageBody=Continut Email SendAcknowledgementByMail=Trimite A.R. prin e-mail -NoEMail=Nici un email +NoEMail=Niciun email NoMobilePhone=Fără număr mobil Owner=Proprietar DetectedVersion=Versiunea Detectată @@ -593,7 +603,7 @@ MenuAWStats=AWStats MenuMembers=Membri MenuAgendaGoogle=Agenda Google ThisLimitIsDefinedInSetup=Limită Dolibarr (Menu Home-setup-securitate): %s Kb, PHP limita: %s Kb -NoFileFound=Nici un document salvat în acest director, +NoFileFound=Niciun document salvat în acest director, CurrentUserLanguage=Limba curentă CurrentTheme=Tema curentă CurrentMenuManager=Manager meniu curent @@ -617,7 +627,7 @@ PDFMerge=Îmbină PDF Merge=Îmbină PrintContentArea=Afişaţi pagina pentru imprimat în zona conţinutului principal MenuManager=Manager Meniu -NoMenu=Nici un submeniu +NoMenu=Niciun submeniu WarningYouAreInMaintenanceMode=Atenție, vă aflați în modul de întreținere, astfel încât numai %s este permis să utilizeze aplicația în acest moment. CoreErrorTitle=Eroare de sistem CoreErrorMessage=Ne pare rau, a aparut o eroare. Verificaţi jurnalele sau contactaţi administratorul de sistem. @@ -662,11 +672,11 @@ BySalesRepresentative=Pe reprezentant de vânzări LinkedToSpecificUsers=Link către un contact utilizator particular DeleteAFile=Şterge fişier ConfirmDeleteAFile=Sigur doriţi să ştergeţi fişierul -NoResults=Nici un Rezultat +NoResults=Niciun Rezultat ModulesSystemTools=Module Instrumente Test=Test Element=Element -NoPhotoYet=Nici o imagine încă disponibilă +NoPhotoYet=Nicio imagine disponibilă HomeDashboard=Home Deductible=Deductibile from=de la @@ -683,6 +693,9 @@ XMoreLines=%s linii(e) ascunse 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/margins.lang b/htdocs/langs/ro_RO/margins.lang index 93c5976147a..d2e5621b25e 100644 --- a/htdocs/langs/ro_RO/margins.lang +++ b/htdocs/langs/ro_RO/margins.lang @@ -16,6 +16,7 @@ MarginDetails=Detalii Marjă ProductMargins=Marjă Produs CustomerMargins=Marje Client SalesRepresentativeMargins=Marje Reprezentanţi vănzări +UserMargins=Marje Utilizator ProductService=Produs sau serviciu AllProducts=Toate produsele şi serviciile ChooseProduct/Service=Alege produs sau serviciu diff --git a/htdocs/langs/ro_RO/members.lang b/htdocs/langs/ro_RO/members.lang index 2699157a357..88e34a08e29 100644 --- a/htdocs/langs/ro_RO/members.lang +++ b/htdocs/langs/ro_RO/members.lang @@ -86,7 +86,7 @@ SubscriptionNotReceivedShort=Neîncasată ListOfSubscriptions=Lista cotizaţii SendCardByMail=Trimite fişa pe email AddMember=Creare membru -NoTypeDefinedGoToSetup=Nici un tip de membru definit. Du-te la meniull "Tipuri Membri" +NoTypeDefinedGoToSetup=Niciun tip de membru definit. Du-te la meniul "Tipuri Membri" NewMemberType=Tip nou Membru WelcomeEMail=Email de bun venit SubscriptionRequired=Necxesită Cotizaţie @@ -151,7 +151,7 @@ GlobalConfigUsedIfNotDefined=Textul definit în configurarea modulului Fundaţie MayBeOverwrited=Acest text poate fi suprascris de valoarea definită pentru tipul de membru ShowTypeCard=Arată tipul ' %s' HTPasswordExport=Generare fişier htpassword -NoThirdPartyAssociatedToMember=Nici un terţ asociat la acest membru +NoThirdPartyAssociatedToMember=Niciun terţ asociat la acest membru ThirdPartyDolibarr=Terţ Dolibarr MembersAndSubscriptions= Membrii şi cotizaţii MoreActions=Acţiuni suplimentare la înregistrare @@ -173,7 +173,7 @@ MembersStatisticsByTown=Statistici Membri după oraşe MembersStatisticsByRegion=Statistici Membri după regiune MemberByRegion=Membrii după regiune NbOfMembers=Număr membri -NoValidatedMemberYet=Nici un membru validat găsit +NoValidatedMemberYet=Niciun membru validat găsit MembersByCountryDesc=Acest ecran vă arată statisticile cu privire la membrii după ţări. Graficul depinde serviciul on-line Google grafic şi este disponibil numai în cazul în care conexiunea la internet este activă. MembersByStateDesc=Acest ecran vă arată statisticile cu privire la membrii după regiuni / judeţe. MembersByTownDesc=Acest ecran vă arată statisticile cu privire la membrii după oraşe. diff --git a/htdocs/langs/ro_RO/orders.lang b/htdocs/langs/ro_RO/orders.lang index ef95a5c8097..f1e88e8c9c2 100644 --- a/htdocs/langs/ro_RO/orders.lang +++ b/htdocs/langs/ro_RO/orders.lang @@ -16,20 +16,20 @@ SupplierOrder=Comandă Furnizor SuppliersOrders=Comenzi Furnizori SuppliersOrdersRunning=Comenzi Furnizori în curs CustomerOrder=Comandă client -CustomersOrders=Comenzi Clienţi +CustomersOrders=Comenzi clienți CustomersOrdersRunning=Comenzi Clienţi în curs CustomersOrdersAndOrdersLines=Comenzi Clienţi şi linii comenzi OrdersToValid=Comenzi clienţi de validat OrdersToBill=Comenzi Clienţi livrate OrdersInProcess=Comenzi Clienţi în desfăşurare -OrdersToProcess=Comenzi Clienţi de tratat +OrdersToProcess=Comenzi Clienţi de procesat SuppliersOrdersToProcess=Comenzi Furnizori de tratat -StatusOrderCanceledShort=Anulat +StatusOrderCanceledShort=Anulata StatusOrderDraftShort=Schiţă StatusOrderValidatedShort=Validat StatusOrderSentShort=În curs de procesare StatusOrderSent=Livrare în curs -StatusOrderOnProcessShort=Recepţie +StatusOrderOnProcessShort=Comandat StatusOrderProcessedShort=Procesate StatusOrderToBillShort=Livrate StatusOrderToBill2Short=De facturat @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=Integral recepţionată StatusOrderCanceled=Anulată StatusOrderDraft=Schiţă (de validat) StatusOrderValidated=Validată -StatusOrderOnProcess=Asteptând recepţia +StatusOrderOnProcess=Comandate - receptie standby +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Procesată StatusOrderToBill=Livrată StatusOrderToBill2=De facturat @@ -50,17 +51,21 @@ StatusOrderRefused=Refuzată StatusOrderReceivedPartially=Parţial recepţionată StatusOrderReceivedAll=Integral recepţionată ShippingExist=O expediţie există +ProductQtyInDraft=Cantitate produs in comenzi draft +ProductQtyInDraftOrWaitingApproved=Cantitate produs in comenzi draft sau aprobate necomandate inca DraftOrWaitingApproved=Comenzi Schiţă sau încă neaprobate DraftOrWaitingShipped=Comenzi Schiţă sau validate încă neexpediate 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 @@ -72,7 +77,7 @@ AddToDraftOrders=Adaugă la comanda schiţă ShowOrder=Afişează comanda NoOpenedOrders=Nu sunt comenzi deschise NoOtherOpenedOrders=Nu sunt alte comenzi deschise -NoDraftOrders=Nici o comandă schiţă +NoDraftOrders=Nicio comandă schiţă OtherOrders=Alte comenzi LastOrders=Ultimele %s comenzi LastModifiedOrders=Ultimele %s comenzi modificate @@ -98,6 +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 @@ -114,6 +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 @@ -130,7 +138,7 @@ Error_COMMANDE_SUPPLIER_ADDON_NotDefined=Constanta COMMANDE_SUPPLIER_ADDON nedef Error_COMMANDE_ADDON_NotDefined=Constanta COMMANDE_ADDON nedefinită Error_FailedToLoad_COMMANDE_SUPPLIER_ADDON_File=Eşec la încărcarea fișierului modul '%s' Error_FailedToLoad_COMMANDE_ADDON_File=Eşec la încărcarea fișierului modul '%s' -Error_OrderNotChecked=Nici o comandă de facturat selectată +Error_OrderNotChecked=Nicio comandă de facturat selectată # Sources OrderSource0=Ofertă Comercială OrderSource1=Internet @@ -152,7 +160,7 @@ OrderByEMail=Email OrderByWWW=Online OrderByPhone=Telefon CreateInvoiceForThisCustomer=Comenzi facturate -NoOrdersToInvoice=Nici o comandă facturabilă +NoOrdersToInvoice=Nicio comandă facturabilă CloseProcessedOrdersAutomatically=Clasează automat "Procesat" toate comenzile selectate. OrderCreation=Creare comandă Ordered=Comandat diff --git a/htdocs/langs/ro_RO/other.lang b/htdocs/langs/ro_RO/other.lang index 8e456987b22..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__ @@ -136,7 +138,7 @@ VolumeUnitinch3=in3 VolumeUnitounce=uncie VolumeUnitlitre=litru VolumeUnitgallon=galon -Size=măsură +Size=dimensiune SizeUnitm=m SizeUnitdm=dm SizeUnitcm=cm @@ -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/productbatch.lang b/htdocs/langs/ro_RO/productbatch.lang index fe1147cc7b1..0be80ae35d4 100644 --- a/htdocs/langs/ro_RO/productbatch.lang +++ b/htdocs/langs/ro_RO/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Gestionează lot/serie -ProductStatusOnBatch=Gestionat -ProductStatusNotOnBatch=Negestionat -ProductStatusOnBatchShort=Gestionat -ProductStatusNotOnBatchShort=Negestionat +ManageLotSerial=Foloseşte Lot / Număr de serie +ProductStatusOnBatch=Da(Lot / Număr de serie cerut) +ProductStatusNotOnBatch=Nu(Lot / Număr de serie nefolosit) +ProductStatusOnBatchShort=Da +ProductStatusNotOnBatchShort=Nu Batch=Lot / Serie atleast1batchfield=Data expirare sau data de vânzare sau numărul de lot 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=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Lot: %s printEatby=Expiră : %s printSellby=Vanzare: %s @@ -18,3 +18,4 @@ printQty=Cant: %d AddDispatchBatchLine=Adauga o linie pentru Perioada de valabilitate expediere BatchDefaultNumber=Nedefinit WhenProductBatchModuleOnOptionAreForced=Când modulul de lot / serial este pornit, modul de creștere / scădere a stocului este fortat la ultima alegere și nu poate fi editat. Alte opțiuni pot fi definite după cum doriți. +ProductDoesNotUseBatchSerial=Acest produs nu foloseste numarul de lot / serie diff --git a/htdocs/langs/ro_RO/products.lang b/htdocs/langs/ro_RO/products.lang index eb7b5a7d622..06cb6979f25 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=Produse si Servicii disponibile -ProductsAndServicesNotOnSell=Produse si Servicii fără miscare +ProductsAndServicesOnSell=Produse si Servicii supuse vânzării sau cumpărării +ProductsAndServicesNotOnSell=Produse si Servicii neoferite ProductsAndServicesStatistics=Statistici Produse si Servicii ProductsStatistics=Statistici Produse -ProductsOnSell=Produse disponibile -ProductsNotOnSell=Produse fără mişcare -ProductsOnSellAndOnBuy=Produse nesupuse vânzării sau cumpărării -ServicesOnSell=Servicii disponibile -ServicesNotOnSell=Servicii fără miscare -ServicesOnSellAndOnBuy=Servicii nesupuse vânzării sau cumpărării +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 @@ -130,7 +130,7 @@ CategoryFilter=Categorie filtru ProductToAddSearch=Cauta produse de adăugat AddDel=Adăugare / Retrage Quantity=Cantitate -NoMatchFound=Nici un rezultat găsit +NoMatchFound=Niciun rezultat găsit ProductAssociationList=Lista de legate de produse / servicii: nume de produse / servicii (cantitatea afectate) ProductParentList=Lista de pachete produse / servicii cu acest produs, ca o componentă ErrorAssociationIsFatherOfThis=Un produs este selectat de părinte cu curent produs @@ -145,10 +145,10 @@ ImportDataset_produit_1=Produse ImportDataset_service_1=Servicii DeleteProductLine=Ştergeţi linia de produse ConfirmDeleteProductLine=Sunteţi sigur că doriţi să ştergeţi această linie de produse? -NoProductMatching=Nici un produs / serviciu se potrivesc cu criteriile +NoProductMatching=Niciun produs / serviciu nu se potriveste cu criteriile MatchingProducts=Potrivire a produselor / serviciilor -NoStockForThisProduct=Nici un stoc pentru acest produs -NoStock=Nici un stoc +NoStockForThisProduct=Niciun stoc pentru acest produs +NoStock=Niciun stoc Restock=Reaprovizionează ProductSpecial=Special QtyMin=Cantitatea minimă @@ -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=Preţ pe cantitate +PriceByQuantity=Preţuri diferite pe cantitate PriceByQuantityRange=Interval cantitate ProductsDashboard=Sumar Produse/Servicii UpdateOriginalProductLabel=Modifică eticheta originală @@ -234,9 +234,9 @@ 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=Preţ pe client +PriceByCustomer=Preţuri diferite pentru fiecare client PriceCatalogue=Preţ unic pe produs/serviciu -PricingRule=Reguli preturi +PricingRule=Reguli pentru preţuri clienţi AddCustomerPrice=Adaugă Preţ pe client ForceUpdateChildPriceSoc=Setează acelasi preţ pe subsidiarele clientuli PriceByCustomerLog=Log Preţ pe client @@ -244,6 +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 -PriceExpressionEditorHelp="preț = 2 + 2" sau "2 + 2" pentru stabilirea prețului
Extra câmpurile sunt variabile, cum ar fi ""#options_myextrafieldkey# * 2"
Există variabile speciale, cum ar fi#quantity# and #tva_tx#
Folosiți ; pentru a separa expresiile +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=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/ro_RO/projects.lang b/htdocs/langs/ro_RO/projects.lang index 7c1260c8c9e..075afb106c0 100644 --- a/htdocs/langs/ro_RO/projects.lang +++ b/htdocs/langs/ro_RO/projects.lang @@ -3,15 +3,17 @@ RefProject=Ref. proiect ProjectId=ID proiect Project=Proiect Projects=Proiecte +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). -Myprojects=Proiectele mele ProjectsArea=Proiecte NewProject=Proiect nou AddProject=Creare proiect @@ -25,10 +27,12 @@ AllProjects=Toate proiectele ProjectsList=Lista proiecte ShowProject=Afişează proiect SetProject=Setare proiect -NoProject=Nici un proiect definit sau responsabil +NoProject=Niciun proiect definit sau responsabil NbOpenTasks=Nr taskuri deschise -NbOfProjects=Nb proiecte +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 @@ -61,13 +65,14 @@ ProgressCalculated=Progres calculat Time=Timp ListProposalsAssociatedProject=Lista oferte comerciale asociate la proiect ListOrdersAssociatedProject=Lista comenzi asociate la proiect -ListInvoicesAssociatedProject=Lista facturi lasociate la proiect +ListInvoicesAssociatedProject=Lista facturi clienti asociate la proiect ListPredefinedInvoicesAssociatedProject=Lista facturi clienţi predefinite asociate la proiect ListSupplierOrdersAssociatedProject=Lista comenzi furnizori asociate la proiectul 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 @@ -103,6 +108,7 @@ CloneContacts=Clonează contacte CloneNotes=Clonează note CloneProjectFiles=Clonează proiect fişiere ataşate CloneTaskFiles=Clonează task(uri) fişiere ataşate (dacă task (urile) clonate) +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 @@ -125,10 +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/resource.lang b/htdocs/langs/ro_RO/resource.lang index 8a2f531d677..99956badd1a 100644 --- a/htdocs/langs/ro_RO/resource.lang +++ b/htdocs/langs/ro_RO/resource.lang @@ -4,8 +4,8 @@ MenuResourceAdd=Resursă nouă MenuResourcePlanning=Planificare resursă DeleteResource=Şterge resursa ConfirmDeleteResourceElement=Confirmaţi ştergerea resursei pentru acest element -NoResourceInDatabase=Nici o resursă în baza de date. -NoResourceLinked=Nici o resursă legată +NoResourceInDatabase=Nicio resursă în baza de date. +NoResourceLinked=Nicio resursă legată ResourcePageIndex=Lista resurse ResourceSingular=Resursă diff --git a/htdocs/langs/ro_RO/salaries.lang b/htdocs/langs/ro_RO/salaries.lang index 3dde850405b..75c0b1969d3 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=Current salary diff --git a/htdocs/langs/ro_RO/sendings.lang b/htdocs/langs/ro_RO/sendings.lang index ac7cdf554b2..94d4d7d5fe2 100644 --- a/htdocs/langs/ro_RO/sendings.lang +++ b/htdocs/langs/ro_RO/sendings.lang @@ -2,9 +2,11 @@ RefSending=Ref. Livrare Sending=Livrare Sendings=Livrari +AllSendings=All Shipments Shipment=Livrare Shipments=Livrari -Receivings=Recepţii +ShowSending=Arata expedieri +Receivings=Receptii SendingsArea=Livrari ListOfSendings=Lista Livrari SendingMethod=Metodă Livrare @@ -14,7 +16,7 @@ SearchASending=Caută o Livrare StatisticsOfSendings=Statistici Livrari NbOfSendings=Număr Livrari NumberOfShipmentsByMonth=Număr livrări pe lună -SendingCard=Fişă Livrare +SendingCard=Fisa Livrare NewSending=Livrare nouă CreateASending=Crează Livrare CreateSending=Crează Livrare @@ -22,7 +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 @@ -37,7 +39,7 @@ StatusSendingCanceledShort=Anulată StatusSendingDraftShort=Schiţă StatusSendingValidatedShort=Validată StatusSendingProcessedShort=Procesată -SendingSheet=Borderou de livrare +SendingSheet=Aviz expediere Carriers=Transportatori Carrier=Transportator CarriersArea=Transportatori @@ -61,8 +63,12 @@ ShipmentCreationIsDoneFromOrder=Pentru moment, crearea unei noi livrări se face RelatedShippings=Livrări asociate ShipmentLine=Linie de livrare CarrierList=Lista transportatori -SendingRunning=Produs pentru comanda client deja trimis -SuppliersReceiptRunning=Produs pentru comanda furnizor deja recepţionată +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 0f237212e6f..394853cb355 100644 --- a/htdocs/langs/ro_RO/stocks.lang +++ b/htdocs/langs/ro_RO/stocks.lang @@ -8,7 +8,7 @@ MenuNewWarehouse=Depozit nou WarehouseOpened=Depozit deschis WarehouseClosed=Depozit închis WarehouseSource=Depozit Sursa -WarehouseSourceNotDefined=Nici un depozit definit, +WarehouseSourceNotDefined=Niciun depozit definit, AddOne=Adaugă unul WarehouseTarget=Depozit ţintă ValidateSending=Şterge expedierea @@ -47,7 +47,10 @@ PMPValue=Valoric PMP PMPValueShort=WAP EnhancedValueOfWarehouses=Stoc valoric UserWarehouseAutoCreate=Creaţi un stoc în mod automat atunci când se creează un utilizator +IndependantSubProductStock=Product stock and subproduct stock are independant QtyDispatched=Cantitate dipecerizată +QtyDispatchedShort=Cant Expediate +QtyToDispatchShort=Cant de expediat OrderDispatch=Dispecerizare Stoc RuleForStockManagementDecrease=Regulă de gestionare a scăderilor de stoc RuleForStockManagementIncrease=Regulă de gestionare a creşterilor de stoc @@ -59,7 +62,7 @@ ReStockOnValidateOrder=Creşterea stocului fizic bazată pe aprobarea comenzilo ReStockOnDispatchOrder=Creşterea stocului fizic bazată pe dispecerizarea manuală , dupa recepţia comenzii ReStockOnDeleteInvoice=Creşterea stocului fizic bazată pe stergerea facturilor OrderStatusNotReadyToDispatch=Comanda nu mai este sau nu mai are un statut care să permită dipecerizarea produselor în depozit -StockDiffPhysicTeoric=Motivul pentru diferenţa dintre stocurile fizice şicele teoretice +StockDiffPhysicTeoric=Explicatie pentru diferenţa dintre stocul fizic şi cel teoretic NoPredefinedProductToDispatch=Nu sunt produse predefinite pentru acest obiect. Deci, nici o dispecerizare în stoc necesară. DispatchVerb=Dispecerizează StockLimitShort=Limita pentru alerta @@ -88,7 +91,7 @@ PersonalStock=Stoc Personal %s ThisWarehouseIsPersonalStock=Acest depozit reprezinta stocul personal al lui %s %s SelectWarehouseForStockDecrease=Alege depozitul pentru scăderea stocului SelectWarehouseForStockIncrease=Alege depozitul pentru creşterea stocului -NoStockAction=Nici o actiune pe stoc +NoStockAction=Nicio actiune pe stoc LastWaitingSupplierOrders=Comenzi nereceptionate DesiredStock=Stoc dorit StockToBuy=De comandat @@ -108,7 +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=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=Reaprovizionări NbOfProductBeforePeriod=Cantitatea de produs %s în stoc înainte de perioada selectată (< %s) NbOfProductAfterPeriod=Cantitatea de produs %s în stoc după perioada selectată (> %s) @@ -122,4 +125,10 @@ RuleForStockAvailability=Reguli pentru cereri stoc StockMustBeEnoughForInvoice=Nivelul stocului trebuie să fie suficient pentru a adăuga produsul/serviciul în factură StockMustBeEnoughForOrder=Nivelul stocului trebuie să fie suficient pentru a adăuga produsul/serviciul în comandă StockMustBeEnoughForShipment= Nivelul stocului trebuie să fie suficient pentru a adăuga produsul/serviciul în livrare - +MovementLabel=Eticheta transferului +InventoryCode=Codul de inventar sau transfer +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 b21a884733d..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 @@ -20,7 +19,7 @@ ErrorQtyTooLowForThisSupplier=Cantitate prea mică pentru această furnizor sau ErrorSupplierCountryIsNotDefined=Ţara pentru acest furnizor nu este definită. Corectaţi pe fişa lui. ProductHasAlreadyReferenceInThisSupplier=Acest produs are deja o referinţă la acest furnizor ReferenceSupplierIsAlreadyAssociatedWithAProduct=Acest furnizor este deja asociat cu referinta: % s -NoRecordedSuppliers=Nici un furnizor înregistrat +NoRecordedSuppliers=Niciun furnizor înregistrat SupplierPayment=Plată Furnizor SuppliersArea=Furnizori RefSupplierShort=Ref. 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 @@ -42,3 +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= 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..f32deae8693 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=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 note cheltuieli -NewTrip=Deplasare nouă +NewTrip=New expense report 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=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=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 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=Altele +TF_TRANSPORTATION=Transportation +TF_LUNCH=Prânz +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/users.lang b/htdocs/langs/ro_RO/users.lang index f68a797e3f1..011eae0c15d 100644 --- a/htdocs/langs/ro_RO/users.lang +++ b/htdocs/langs/ro_RO/users.lang @@ -3,7 +3,7 @@ HRMArea=HRM UserCard=Fişă Utilizator ContactCard=Fişă Contact GroupCard=Fişă Grup -NoContactCard=Nu carte între persoane de contact +NoContactCard=Nu fisa între persoane de contact Permission=Permission Permissions=Permisiuni EditPassword=Modificarea parolei diff --git a/htdocs/langs/ro_RO/withdrawals.lang b/htdocs/langs/ro_RO/withdrawals.lang index a822e29dacf..28dd4d7d3c9 100644 --- a/htdocs/langs/ro_RO/withdrawals.lang +++ b/htdocs/langs/ro_RO/withdrawals.lang @@ -57,7 +57,7 @@ StatusRefused=Refuzat StatusMotif0=Nespecificat StatusMotif1=Fonduri insuficiente StatusMotif2=Cerere contestată -StatusMotif3=Nici o retragere pentru a +StatusMotif3=Nicio retragere pentru a StatusMotif4=Clientul Ordine StatusMotif5=RIB inutilizabil StatusMotif6=Cont fără sold @@ -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=Acest tab vă permite să solicitaţi un ordin de plată. Odată ce este dat intră în meniul Bancă> Retragerea de 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. +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 54287b2ab5e..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=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\nautomate de care sunteti interesat +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 39c2732ec29..c908cea5084 100644 --- a/htdocs/langs/ru_RU/accountancy.lang +++ b/htdocs/langs/ru_RU/accountancy.lang @@ -1,54 +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 -Modelcsv=Model of export -Selectmodelcsv=Select a model of export -Modelcsv_normal=Classic export +Journaux=Журналы +JournalFinancial=Финансовые журналы +Exports=Экспорт +Export=Экспорт +Modelcsv=Модель экспорта +OptionsDeactivatedForThisExportModel=For this export model, options are deactivated +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 @@ -58,15 +60,15 @@ 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 -ACCOUNTING_SEPARATORCSV=Separator CSV +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 @@ -77,12 +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 @@ -92,57 +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: @@ -151,7 +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 d85f4bd7539..05a964942aa 100644 --- a/htdocs/langs/ru_RU/admin.lang +++ b/htdocs/langs/ru_RU/admin.lang @@ -1,14 +1,19 @@ # Dolibarr language file - Source file is en_US - admin -Foundation=Foundation +Foundation=Фонд Version=Версия VersionProgram=Версия программы -VersionLastInstall=Версия первоначальной инсталляции +VersionLastInstall=Версия первоначальной установки VersionLastUpgrade=Версия последнего обновления VersionExperimental=Экспериментальная VersionDevelopment=Разработка VersionUnknown=Неизвестно VersionRecommanded=Рекомендуемые -SessionId=Сессия ID +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 PurgeSessions=Очистка сессий @@ -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=Здесь приведены только права, связанные с активированными модулями. Вы можете активировать другие модули на странице Главная->Установка->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 @@ -45,11 +50,11 @@ 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=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +DisableJavascript=Отключить JavaScript и Ajax (Рекомендуется если пользователи пользуются текстовыми браузерами) ConfirmAjax=Использовать всплывающие окна Ajax для подтверждения 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=Использовать автодополнение для выбора контрагентов вместо листинга @@ -60,27 +65,27 @@ DelaiedFullListToSelectCompany=Wait you press a key before loading content of th 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=Настройки поискового фильтра NumberOfKeyToSearch=Кол-во символов для запуска поиска: %s -ViewFullDateActions=Показать полный даты действия в третий лист +ViewFullDateActions=Показывать полные даты событий в третьих листах NotAvailableWhenAjaxDisabled=Недоступно при отключенном Ajax JavascriptDisabled=JavaScript отключен UsePopupCalendar=Использовать всплывающее окно для ввода даты -UsePreviewTabs=Используйте просмотр вкладок +UsePreviewTabs=Использовать вкладки предпросмотра 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 Fields=Поля -Index=Index +Index=Индекс Mask=Маска NextValue=Следующее значение NextValueForInvoices=Следующее значение (счета-фактуры) -NextValueForCreditNotes=Далее стоимость (кредитных нот) -NextValueForDeposit=Next value (deposit) -NextValueForReplacements=Next value (replacements) +NextValueForCreditNotes=Следующее значение (credit notes) +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) @@ -93,7 +98,7 @@ AntiVirusParamExample= Пример для ClamWin: --database="C:\\Program File ComptaSetup=Установка модуля контрагентов UserSetup=Установка управления пользователями MenuSetup=Установка управления меню -MenuLimits=Пределы и точность +MenuLimits=Точность и ограничения MenuIdParent=ID родительского меню DetailMenuIdParent=ID родительского меню (EMPTY для верхнего меню) DetailPosition=Порядковый номер меню для определения позиции меню @@ -104,17 +109,17 @@ Setup=Настройка Activation=Активация Active=Активная SetupShort=Настройка -OtherOptions=Другие варианты +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 -ModulesInterfaces=Интерфейсы модулей +ModulesInterfaces=Модули интерфейса ModulesSpecial=Специальные модули ParameterInDolibarr=Параметр %s LanguageParameter=Языковой параметр %s @@ -122,8 +127,8 @@ LanguageBrowserParameter=Параметр %s LocalisationDolibarrParameters=Параметры локализации ClientTZ=Часовой пояс пользователя ClientHour=Время клиента (пользователя) -OSTZ=Server OS Time Zone -PHPTZ=Time Zone PHP сервера +OSTZ=Часовой пояс сервера +PHPTZ=Часовой пояс PHP сервера PHPServerOffsetWithGreenwich=Сдвиг времени PHP сервера по отношению к Гринвичу (в секундах) ClientOffsetWithGreenwich=Сдвиг времени браузера / Клиента по отношению к Гринвичу (в секундах) DaylingSavingTime=Летнее время (пользователь) @@ -137,7 +142,7 @@ Box=Бокс Boxes=Боксы MaxNbOfLinesForBoxes=Максимальное количество строк в боксе PositionByDefault=Стандартный порядок -Position=Position +Position=Позиция MenusDesc=Менеджеры меню определяют содержание 2-х меню-баров (горизонтального и вертикального бара). MenusEditorDesc=Редактор меню позволяет определить персональные пункты в меню. Используйте его осторожно во избежание нестабильной работы dolibarr или даже полной недоступности меню.
Некоторые модули добавляют пункты в меню (в большинстве случаев в меню Все). Если вы удалили некоторые из пунктов меню по ошибке, вы можете восстановить их, путем отключения и затем опять включения модуля. MenuForUsers=Меню для пользователей @@ -203,13 +208,13 @@ FeatureDisabledInDemo=Функция отключена в демо - Rights=Права BoxesDesc=Боксы - это области экрана которые показывают блоки информации на некоторых страницах. Вы можете выбирать показывать бокс или нет, путем выбора целевой страницы и нажатием на кнопку "Включить", или нажав на корзину, чтобы отключить его. OnlyActiveElementsAreShown=Показаны только элементы из включенных модулей -ModulesDesc=Dolibarr модули определяют функциональность, которая включена в программе. Некоторые модули требуют прав которые вы должны предоставить пользователям, после включения модуля. Нажмите на кнопку вкл/выкл в столбце "Статус" для включения модуля/функционала +ModulesDesc=Модули Dolibarr определяют функциональность, которая включена в программе. Некоторые модули требуют прав которые вы должны предоставить пользователям, после включения модуля. Нажмите на кнопку вкл/выкл в столбце "Статус" для включения модуля/функционала ModulesInterfaceDesc=Интерфейс модулей Dolibarr позволяет добавлять новые функции в зависимости от внешнего программного обеспечения, систем и услуг. ModulesSpecialDesc=Специальные модули - это очень специфичные или редко используемые модули. ModulesJobDesc=Бизнес модули обеспечивают простую предопределенную настройку Dolibarr для конкретного бизнеса. ModulesMarketPlaceDesc=Вы сможете найти больше модулей для загрузки на внешних веб-сайтах в Интернете ... ModulesMarketPlaces=Еще модули ... -DoliStoreDesc=DoliStore, официальный рынок для внешних модулей Dolibarr ERP / CRM +DoliStoreDesc=DoliStore, официальный магазин внешних модулей Dolibarr ERP / CRM 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=Веб-сайты, где Вы можете найти еще модули ... URL=Ссылка @@ -225,11 +230,11 @@ Required=Обязательный UsedOnlyWithTypeOption=Used by some agenda option only Security=Безопасность Passwords=Пароли -DoNotStoreClearPassword=Не храните пароли в чистом виде в базе данных - храните зашифрованные значения (Рекомендуем) -MainDbPasswordFileConfEncrypted=База пароль в зашифрованном виде conf.php +DoNotStoreClearPassword=Не хранить пароли в чистом виде в базе данных - хранить зашифрованные значения (Рекомендуем) +MainDbPasswordFileConfEncrypted=Зашифровать пароль к базе в conf.php (Рекомендуется) InstrucToEncodePass=Чтобы поместить зашифрованный пароль в conf.php файл, замените строку
$dolibarr_main_db_pass ="..."
на
$dolibarr_main_db_pass"=crypted:%s" InstrucToClearPass=Чтобы поместить декодированный пароль (прозрачный) в conf.php файл, замените строку
$dolibarr_main_db_pass="crypted:..."
на
$dolibarr_main_db_pass="%s" -ProtectAndEncryptPdfFiles=Защита генерируемых PDF файлов (НЕ РЕКОМЕНДУЕТСЯ для Активированной, нарушает массовое создание PDF) +ProtectAndEncryptPdfFiles=Защита генерируемых PDF файлов (НЕ РЕКОМЕНДУЕТСЯ при массовом создании PDF) ProtectAndEncryptPdfFilesDesc=Защита PDF документа оставляет его доступным для чтения и печати PDF любым браузером. Вместе с тем, редактирование и копирование запрещается. Заметим, что, использование этой опции делает создание глобального аккумулированного PDF перестает работать (как, неоплаченные счета-фактуры). Feature=Особенность DolibarrLicense=Лицензия @@ -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=Скачать пакет с сайта %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.
@@ -304,12 +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=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 @@ -334,7 +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 @@ -355,52 +361,55 @@ 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
... 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=Библиотека, использованная для генерации 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 +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 @@ -409,7 +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 @@ -440,14 +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 @@ -478,52 +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 @@ -533,16 +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 @@ -572,7 +589,7 @@ Permission67=Экспорт мероприятий Permission71=Читать участники Permission72=Создать / изменить участники Permission74=Удалить участники -Permission75=Настройка типов и параметров для членов +Permission75=Настройка типов участия Permission76=Экспорт данных Permission78=Читать подписки Permission79=Создать / изменить подписку @@ -591,12 +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=Настройка financiel счетов (создание, управление категориями) -Permission114=Консолидацией сделок +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 @@ -613,22 +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 @@ -650,13 +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 @@ -679,7 +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 @@ -696,10 +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 @@ -708,9 +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 @@ -725,6 +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 @@ -733,14 +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 @@ -751,42 +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 @@ -797,7 +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) @@ -813,21 +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 @@ -896,7 +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 @@ -941,14 +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 @@ -1021,6 +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) @@ -1031,43 +1064,43 @@ 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 SendmailOptionNotComplete=Предупреждение, на некоторых системах Linux, для отправки электронной почты из электронной почты, Sendmail выполнения установки должны conatins опцию-ба (параметр mail.force_extra_parameters в файле php.ini). Если некоторые получатели не получают электронные письма, попытке изменить этот параметр с PHP mail.force_extra_parameters =-ба). PathToDocuments=Путь к документам PathDirectory=Каталог -SendmailOptionMayHurtBuggedMTA=Функция отправить почту с помощью метода "прямого PHP почты" будет создавать сообщения электронной почты, которые могут быть не правильно обрабатываются некоторые получения почтовых серверов. Результатом является то, что несколько писем не может быть прочитан людьми организовано thoose прослушивается платформ. Это относится к некоторым интернет-провайдеров (Ex: Orange во Франции). Это не проблема в Dolibarr ни в PHP, но на получение почтового сервера. Однако, вы можете добавить опцию MAIN_FIX_FOR_BUGGED_MTA 1 в настройки - другие изменения Dolibarr чтобы избежать этого. Тем не менее, у вас могут возникнуть проблемы с другими серверами, строго соблюдать стандарт SMTP. Другие решения (Рекомендованные) заключается в использовании метода "SMTP разъем библиотека", который не имеет недостатков. -TranslationSetup=Configuration de la traduction +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=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. -AddRefInList=Display customer/supplier ref into list (select list or combobox) and most of hyperlink -FieldEdition=Edition of field %s -FixTZ=TimeZone fix -FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) +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=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 @@ -1083,15 +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 @@ -1105,7 +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. @@ -1147,16 +1180,24 @@ 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) 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=Нажмите для набора модуля настройки 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). @@ -1164,15 +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 @@ -1216,7 +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 @@ -1242,15 +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 @@ -1283,7 +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 @@ -1306,8 +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. @@ -1316,23 +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 @@ -1360,7 +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 @@ -1378,32 +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=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=Поддержка листов отправок для поставки клиенту +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=Свободный текст на морские перевозки +FreeLegalTextOnShippings=Дополнительный текст для поставок ##### Deliveries ##### DeliveryOrderNumberingModules=Продукция Поставки получения нумерации модуль DeliveryOrderModel=Продукция Поставки получения модели @@ -1414,18 +1456,18 @@ AdvancedEditor=Расширенный редактор ActivateFCKeditor=Включить FCKeditor для: FCKeditorForCompany=WYSIWIG создание / издание компаний описание и сведения FCKeditorForProduct=WYSIWIG создания / выпуска продукции / услуг описание и сведения -FCKeditorForProductDetails=WYSIWIG создании / издании подробно линий продуктов для всех лиц (предложения, приказы, счета-фактуры и т.д. ..)
Внимание: Использование этой опции серьезно не recommanded так как это может создать проблемы с особыми символами и форматирования страниц при создании PDF файлов. +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 @@ -1461,8 +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: @@ -1474,15 +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 @@ -1491,13 +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 @@ -1523,9 +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. @@ -1538,27 +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=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 ff1b49742b4..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 +61,9 @@ 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=Доставка %s отправлены по электронной почте -ShippingValidated= Shipping %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 DateActionPlannedEnd= Планируемая дата окончания @@ -68,25 +72,27 @@ DateActionDoneEnd= Реальная дата окончания DateActionStart= Начальная дата DateActionEnd= Конечная дата AgendaUrlOptions1=Можно также добавить следующие параметры для фильтрации вывода: -AgendaUrlOptions2=login=логин= %s ограничить выход на действия, созданный, пострадавших или сделали пользователем %s. +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=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 bd4fb0390aa..22beeaf591f 100644 --- a/htdocs/langs/ru_RU/banks.lang +++ b/htdocs/langs/ru_RU/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=Учетная запись FinancialAccounts=Счета BankAccount=Банковский счет BankAccounts=Банковские счета +ShowAccount=Показать учётную запись AccountRef=Финансовые счета исх AccountLabel=Финансовые счета этикетки CashAccount=Денежные счета @@ -32,7 +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 @@ -105,7 +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 @@ -147,14 +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 5d8569d427e..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=Счета-фактуры Покупателям -BillsCustomer=Счета-фактуры Покупателя -BillsSuppliers=Счета-фактуры Поставщиков -BillsCustomersUnpaid=Неоплаченные счета-фактуры Покупателям +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=Статистика счетов-фактур Покупателям -BillsStatisticsSuppliers=Статистика счетов-фактур Поставщиков +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 @@ -348,6 +351,7 @@ ChequeNumber=Чек N ChequeOrTransferNumber=Чек/Перевод N ChequeMaker=Проверьте отправителя ChequeBank=Банк чека +CheckBank=Проверить NetToBePaid=Чистыми к оплате PhoneNumber=Тел. FullPhoneNumber=Телефон @@ -388,14 +392,14 @@ DisabledBecausePayments=Невозможно, поскольку есть нек CantRemovePaymentWithOneInvoicePaid=Не удается удалить оплаты поскольку есть по крайней мере один счет-фактура классифицированный как 'оплачен' ExpectedToPay=Ожидаемые платежи PayedByThisPayment=Оплачен этим платежом -ClosePaidInvoicesAutomatically=Классифицировать как 'Оплачен' все полностью оплаченные счета-фактуры. +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 @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Четко отследить TypeContact_invoice_supplier_external_BILLING=обратитесь в отдел счетов-фактур Поставщика TypeContact_invoice_supplier_external_SHIPPING=обратитесь в службу доставки Поставщика TypeContact_invoice_supplier_external_SERVICE=обратитесь в клиентскую службу Поставщика +# 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=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=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 ba15732dac1..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 @@ -29,6 +29,7 @@ ReportTurnover=Оборот PaymentsNotLinkedToInvoice=Платежи, не связанные с какой-либо счет, это не связано с какой-либо третьей стороны PaymentsNotLinkedToUser=Платежи, не связанные с какой-либо пользователь Profit=Прибыль +AccountingResult=Accounting result Balance=Баланс Debit=Дебет Credit=Кредит @@ -49,8 +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 @@ -73,7 +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 @@ -83,11 +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 @@ -100,9 +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. @@ -114,7 +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 @@ -145,14 +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. @@ -182,9 +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". @@ -203,4 +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 e99cb254519..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 crontab to run Command line each minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each 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 ea4133c5be2..07ce2ffd803 100644 --- a/htdocs/langs/ru_RU/ecm.lang +++ b/htdocs/langs/ru_RU/ecm.lang @@ -1,55 +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 -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 34a00865c83..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) @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=Установка модуля выглядит г ErrorBadMask=Ошибка на маску ErrorBadMaskFailedToLocatePosOfSequence=Ошибка, маска без порядкового номера ErrorBadMaskBadRazMonth=Ошибка, плохое значение сброса +ErrorMaxNumberReachForThisMask=Max number reach for this mask +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 @@ -114,48 +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' +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 @@ -167,12 +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/externalsite.lang b/htdocs/langs/ru_RU/externalsite.lang index 08fbccee1d6..576afe3efc9 100644 --- a/htdocs/langs/ru_RU/externalsite.lang +++ b/htdocs/langs/ru_RU/externalsite.lang @@ -1,5 +1,5 @@ # Dolibarr language file - Source file is en_US - externalsite -ExternalSiteSetup=Установка ссылки на внешние веб-сайт +ExternalSiteSetup=Установка ссылки на внешний веб-сайт ExternalSiteURL=URL внешнего сайта ExternalSiteModuleNotComplete=Модуль ВнешнийСайт не был надлежащим образом настроен. -ExampleMyMenuEntry=My menu entry +ExampleMyMenuEntry=Пункт моего меню 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/install.lang b/htdocs/langs/ru_RU/install.lang index aa17464f187..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. @@ -154,7 +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) +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 @@ -206,6 +208,7 @@ MigrationProjectTaskTime=Oppdater tid i sekunder MigrationActioncommElement=Обновление данных о действиях MigrationPaymentMode=Миграция данных для оплаты режим MigrationCategorieAssociation=Миграция категорий +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 ceb51f7a187..726045b2701 100644 --- a/htdocs/langs/ru_RU/languages.lang +++ b/htdocs/langs/ru_RU/languages.lang @@ -10,9 +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=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/link.lang b/htdocs/langs/ru_RU/link.lang index 8b1efb75ef3..db399a6feed 100644 --- a/htdocs/langs/ru_RU/link.lang +++ b/htdocs/langs/ru_RU/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=Создать ссылку на файл или документ +LinkedFiles=Ссылки на файлы и документы +NoLinkFound=Нет зарегистрированных ссылок +LinkComplete=Создана ссылка на файл +ErrorFileNotLinked=Не возможно создать ссылку на файл +LinkRemoved=Ссылка на файл %s удалена +ErrorFailedToDeleteLink= При удалении ссылки на файл '%s' возникла ошибка +ErrorFailedToUpdateLink= При обновлении ссылки на файл '%s' возникла ошибка 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 bdd90bf67cf..3e780d1aa50 100644 --- a/htdocs/langs/ru_RU/main.lang +++ b/htdocs/langs/ru_RU/main.lang @@ -14,6 +14,7 @@ FormatDateShortJava=dd.MM.yyyy FormatDateShortJavaInput=dd.MM.yyyy FormatDateShortJQuery=dd.mm.yy FormatDateShortJQueryInput=dd.mm.yy +FormatHourShortJQuery=ЧЧ:ММ FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%d %b %Y @@ -25,7 +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 @@ -45,7 +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 @@ -61,9 +62,10 @@ ErrorFailedToSaveFile=Ошибка, не удалось сохранить фа SetDate=Установить дату SelectDate=Выбрать дату SeeAlso=Смотрите также %s +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) @@ -81,7 +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 @@ -106,7 +108,7 @@ Yes=Да no=нет No=Нет All=Все -Home=Начало +Home=Главная Help=Помощь OnlineHelp=Он-лайн помощь PageWiki=Страница Wiki @@ -139,6 +141,7 @@ Cancel=Отмена Modify=Изменить Edit=Редактировать Validate=Проверить +ValidateAndApprove=Проверить и Утвердить ToValidate=На проверке Save=Сохранить SaveAs=Сохранить как @@ -147,7 +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 @@ -156,6 +159,7 @@ Search=Поиск SearchOf=Поиск Valid=Действительный Approve=Одобрить +Disapprove=Не утверждать ReOpen=Переоткрыть Upload=Отправить файл ToLink=Ссылка @@ -169,6 +173,7 @@ User=Пользователь Users=Пользователи Group=Группа Groups=Группы +NoUserGroupDefined=Не задана группа для пользователя Password=Пароль PasswordRetype=Повторите ваш пароль NoteSomeFeaturesAreDisabled=Обратите внимание, что многие возможности/модули отключены в этой демонстрации. @@ -206,8 +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 @@ -216,6 +221,7 @@ Cards=Карточки Card=Карточка Now=Сейчас Date=Дата +DateAndHour=Дата и час DateStart=Дата начала DateEnd=Дата окончания DateCreation=Дата создания @@ -258,6 +264,7 @@ days=дней Hours=Часов Minutes=Минут Seconds=Секунд +Weeks=Недели Today=Сегодня Yesterday=Вчера Tomorrow=Завтра @@ -266,7 +273,7 @@ Afternoon=После полудня Quadri=Квадри MonthOfDay=Месяц дня HourShort=ч -MinuteShort=mn +MinuteShort=мин. Rate=Курс UseLocalTax=Включить налог Bytes=Байт @@ -291,6 +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 @@ -316,7 +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 @@ -341,9 +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 @@ -358,7 +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 @@ -367,7 +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 @@ -386,8 +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 @@ -495,7 +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 @@ -511,12 +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 @@ -555,7 +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. @@ -592,7 +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 @@ -611,7 +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 @@ -648,7 +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 @@ -659,7 +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 @@ -667,8 +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 @@ -676,13 +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 +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 2c812410598..433e46a3a1c 100644 --- a/htdocs/langs/ru_RU/margins.lang +++ b/htdocs/langs/ru_RU/margins.lang @@ -5,29 +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=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 @@ -39,6 +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 6d2e03bcbb3..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=Клиенты заказ +CustomersOrders=Заказы клиентов CustomersOrdersRunning=Текущие клиентов заказы CustomersOrdersAndOrdersLines=Клиент приказов и распоряжений линий -OrdersToValid=Приказы по силе -OrdersToBill=Заказы на законопроект -OrdersInProcess=Заказы в процессе -OrdersToProcess=Заказы на процесс +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=В процессе +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=В процессе +StatusOrderOnProcess=Заказано - ожидает приёма +StatusOrderOnProcessWithValidation=Заказано - ожидает приёма или подтверждения StatusOrderProcessed=Обработано StatusOrderToBill=В законопроекте StatusOrderToBill2=Для выставления @@ -50,29 +51,33 @@ StatusOrderRefused=Отказался StatusOrderReceivedPartially=Частично получил StatusOrderReceivedAll=Все полученные ShippingExist=Отгрузки существует +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 @@ -82,7 +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. @@ -93,11 +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 @@ -114,6 +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 @@ -130,7 +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 @@ -144,19 +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/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 ca3e49749ab..9fd48b424d4 100644 --- a/htdocs/langs/ru_RU/productbatch.lang +++ b/htdocs/langs/ru_RU/productbatch.lang @@ -1,20 +1,21 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Manage batch/serial -ProductStatusOnBatch=Managed -ProductStatusNotOnBatch=Not Managed -ProductStatusOnBatchShort=Managed -ProductStatusNotOnBatchShort=Not Managed -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. +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 c94b0a8803c..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=Продукты и услуги по продаже -ProductsAndServicesNotOnSell=Продукты и услуги из продать +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=Товары на продажу -ProductsNotOnSell=Продукты из продать -ProductsOnSellAndOnBuy=Products not for sale nor purchase -ServicesOnSell=Услуги по продаже -ServicesNotOnSell=Услуги вне продать -ServicesOnSellAndOnBuy=Services not for sale nor 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=Цена за количество -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 @@ -223,27 +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=Price by customer -PriceCatalogue=Unique price per product/service -PricingRule=Правила ценообразования -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 -PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price
ExtraFields are variables like "#options_myextrafieldkey# * 2"
There are special variables like #quantity# and #tva_tx#
Use ; to separate expressions +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 ec8ab9c70d4..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=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). -Myprojects=Мои проекты 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. @@ -102,10 +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) +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 @@ -114,21 +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 d78afdf7338..5266b0bc135 100644 --- a/htdocs/langs/ru_RU/sendings.lang +++ b/htdocs/langs/ru_RU/sendings.lang @@ -1,80 +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 -Receivings=Receivings -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=Shipping 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=Отправка листа +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 shippings -ShipmentLine=Shipment line -CarrierList=List of transporters -SendingRunning=Product from customer order already sent -SuppliersReceiptRunning=Product from 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 28174e8f252..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 @@ -47,7 +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=Кол-во отправлено +QtyToDispatchShort=Кол-во на отправку OrderDispatch=Приказ диспетчерского RuleForStockManagementDecrease=Правило для управления запасами сокращение RuleForStockManagementIncrease=Правило для управления запасами увеличить @@ -59,11 +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=Причина разницы запас физических и теоретических +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 @@ -89,37 +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=Приходы по этому заказу +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=Просмотр склада +MovementCorrectStock=Stock content correction for product %s +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 9ce90a49a4b..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=Добавить поставщика +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 @@ -40,5 +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 +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 94c544bc7ea..4df93b40a8c 100644 --- a/htdocs/langs/ru_RU/users.lang +++ b/htdocs/langs/ru_RU/users.lang @@ -1,29 +1,29 @@ # 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=Выключать +DisableGroup=Отключить DisableAGroup=Отключить группу EnableAUser=Включить пользователя -EnableAGroup=Включить группы +EnableAGroup=Включить группу DeleteGroup=Удалить DeleteAGroup=Удалить группу ConfirmDisableUser=Вы уверены, что хотите, чтобы отключить пользователя %s? @@ -37,17 +37,17 @@ 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=Dolibarr пользователей +DolibarrUsers=Пользователи Dolibarr LastName=Имя FirstName=Имя ListOfGroups=Список групп @@ -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 @@ -86,26 +86,26 @@ 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) UserWillBeExternalUser=Созданный пользователь будет внешний пользователь (из-за связанных с определенной третьей стороны) IdPhoneCaller=Идентификатор телефона абонента -UserLogged=Пользователь% связаны с -UserLogoff=Пользователь %s выхода -NewUserCreated=Пользователь %s создали +UserLogged=Пользователь %s авторизован +UserLogoff=Пользователь %s вышел +NewUserCreated=Пользователь %s создан NewUserPassword=Смена пароля для %s -EventUserModified=Пользователь% с измененными -UserDisabled=Пользователь %s-инвалидов -UserEnabled=Пользователь %s активированного +EventUserModified=Пользователь %s изменен +UserDisabled=Пользователь %s отключен +UserEnabled=Пользователь %s активирован UserDeleted=Пользователь %s удален -NewGroupCreated=Группа создала %s -GroupModified=Group %s modified -GroupDeleted=Группа удалить %s -ConfirmCreateContact=Вы уверены, что Ю. хотите создать Dolibarr счета для этого обратиться? -ConfirmCreateLogin=Вы уверены, что хотите создать учетную запись для Dolibarr этот член? +NewGroupCreated=Создана группа %s +GroupModified=Группа %s изменена +GroupDeleted=Удалена группа %s +ConfirmCreateContact=Вы уверены, что хотите создать аккаунт в Dolibarr для этого контакта? +ConfirmCreateLogin=Вы уверены, что хотите создать аккаунт в Dolibarr для этого пользователя? ConfirmCreateThirdParty=Вы уверены, что хотите создать третью сторону для этого члена? LoginToCreate=Логин для создания NameToCreate=Имя третьей стороной для создания @@ -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 -HierarchicView=Hierarchical view -UseTypeFieldToChange=Use field Type to change +HierarchicalResponsible=Руководитель +HierarchicView=Иерархический вид +UseTypeFieldToChange=Использьзуйте поле Тип для изменения OpenIDURL=OpenID URL LoginUsingOpenID=Использовать OpenID для входа -WeeklyHours=Weekly hours -ColorUser=Color of the user +WeeklyHours=Часов в неделю +ColorUser=Цвет пользователя diff --git a/htdocs/langs/ru_RU/withdrawals.lang b/htdocs/langs/ru_RU/withdrawals.lang index 1e27c270b19..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 donee, 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 7356cca7b25..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=Этот модуль является designed изменить поведение автоматического действия в приложении. По умолчанию рабочий процесс открыт (вы делаете вещь, чтобы вы хотите). Вы можете включить автоматическую действия, которые вам интересны дюйма +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/accountancy.lang b/htdocs/langs/sk_SK/accountancy.lang index 39c2732ec29..bb9b358c045 100644 --- a/htdocs/langs/sk_SK/accountancy.lang +++ b/htdocs/langs/sk_SK/accountancy.lang @@ -13,7 +13,9 @@ 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 @@ -66,7 +68,7 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTING_SEPARATORCSV=Separator CSV +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 diff --git a/htdocs/langs/sk_SK/admin.lang b/htdocs/langs/sk_SK/admin.lang index c726f320ec8..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 @@ -49,7 +54,7 @@ Chartofaccounts=Chart of accounts Fiscalyear=Fiscal years ErrorReservedTypeSystemSystemAuto=Hodnota "systém" a "systemauto" typu je vyhradená. Môžete použiť "používateľom" ako hodnota pridať svoj vlastný rekord ErrorCodeCantContainZero=Kód môže obsahovať hodnotu 0 -DisableJavascript=Disable JavaScript and Ajax functions (Recommended for blind person or text browsers) +DisableJavascript=Vypnúť JavaScript a funkcie Ajax (Odporúča sa pre nevidiace osoby alebo pri textových prehliadačoch) ConfirmAjax=Použitie Ajax potvrdenie vyskakovacie okná 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. @@ -120,9 +125,9 @@ ParameterInDolibarr=Parameter %s LanguageParameter=%s Jazykové parametrov LanguageBrowserParameter=Parameter %s LocalisationDolibarrParameters=Lokalizácia parametre -ClientTZ=Client Time Zone (user) -ClientHour=Client time (user) -OSTZ=Server OS Time Zone +ClientTZ=Časová zóna klienta (používateľ) +ClientHour=Čas klienta (používateľa) +OSTZ=Čas servera PHPTZ=PHP servera Časová zóna PHPServerOffsetWithGreenwich=PHP servera offset šírka Greenwich (v sekundách) ClientOffsetWithGreenwich=Klient / Browser offset šírka Greenwich (v sekundách) @@ -137,7 +142,7 @@ Box=Box Boxes=Krabica MaxNbOfLinesForBoxes=Maximálny počet riadkov pre boxy PositionByDefault=Predvolené poradie -Position=Position +Position=Pozícia MenusDesc=Ponuky manažéri definovať obsah 2 panely ponúk (horizontálny a vertikálny bar bar). MenusEditorDesc=Menu Editor vám umožní definovať individuálne položky v menu. Použite ho opatrne, aby sa vyhla Dolibarr nestabilné a položky menu trvale nedostupný.
Niektoré moduly pridať položky v menu (v menu Všetko vo väčšine prípadov). Ak ste odstránili niektoré z týchto položiek omylom, môžete ich obnoviť vypnutím a opätovným zapnutím modulu. MenuForUsers=Menu pre užívateľov @@ -294,7 +299,7 @@ DoNotUseInProduction=Nepoužívajte vo výrobe ThisIsProcessToFollow=To je nastavený tak, aby proces: StepNb=Krok %s FindPackageFromWebSite=Nájsť balíčka, ktorý obsahuje funkciu, ktorú chcete (napr. na oficiálnych webových stránkach %s). -DownloadPackageFromWebSite=Stiahnite si balíček. +DownloadPackageFromWebSite=Download package %s. UnpackPackageInDolibarrRoot=Rozbaľte súbor balíka do %s Dolibarr v koreňovom adresári SetupIsReadyForUse=Inštalácia je dokončená a Dolibarr je pripravený na použitie s touto nový komponent. NotExistsDirect=Alternatívne koreňový adresár nie je definovaná.
@@ -304,6 +309,7 @@ YouCanSubmitFile=Vyberte modul: CurrentVersion=Dolibarr aktuálna verzia CallUpdatePage=Prejdite na stránku, ktorá aktualizuje databázovú štruktúru a údaje: %s. LastStableVersion=Posledná stabilná verzia +UpdateServerOffline=Update server offline GenericMaskCodes=Môžete zadať akékoľvek masku číslovanie. V tejto maske, by mohli byť použité nasledovné značky:
{000000} zodpovedá množstvu, ktoré sa zvýšia na každej %s. Vložiť počet núl na požadovanú dĺžku pultu. Počítadlo sa vyplní nulami zľava, aby sa čo najviac nuly ako maska.
{000000} 000 rovnako ako predchádzajúce, ale posun zodpovedá číslu na pravej strane znamienko + je aplikovaný začína na prvej %s.
{000000 @ x} rovnaká ako predchádzajúca, ale počítadlo sa resetuje na nulu, keď je mesiac x hodnoty (x medzi 1 a 12 alebo 0, používať prvých mesiacoch fiškálneho roka definované v konfigurácii, alebo 99 pre resetovanie na nulu každý mesiac ). Ak je táto voľba sa používa, a x je 2 alebo vyššia, potom postupnosť {yy} {mm} alebo {yyyy} {} mm je tiež potrebné.
{Dd} deň (01 až 31).
{Mm} mesiac (01 až 12).
{Yy}, {RRRR} alebo {y} ročne po dobu 2, 4 alebo 1 číslice.
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=Všetky ostatné znaky v maske zostanú nedotknuté.
Medzery nie sú povolené.
@@ -382,10 +388,13 @@ ExtrafieldSelectList = Vyberte z tabuľky 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
... 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=Knižnica použiť na vytvorenie PDF WarningUsingFPDF=Upozornenie: Váš conf.php obsahuje direktívu dolibarr_pdf_force_fpdf = 1. To znamená, že môžete používať knižnicu FPDF pre generovanie PDF súborov. Táto knižnica je stará a nepodporuje mnoho funkcií (Unicode, obraz transparentnosť, azbuka, arabské a ázijské jazyky, ...), takže môže dôjsť k chybám pri generovaní PDF.
Ak chcete vyriešiť tento a majú plnú podporu generovanie PDF, stiahnite si TCPDF knižnice , potom komentár alebo odstrániť riadok $ dolibarr_pdf_force_fpdf = 1, a namiesto neho doplniť $ dolibarr_lib_TCPDF_PATH = 'path_to_TCPDF_dir " LocalTaxDesc=Niektoré krajiny používajú 2 alebo 3 dane na každú faktúru riadku. Ak je to tento prípad, vybrať typ druhom a treťom dane a jej sadzba. Možné typom sú:
1: pobytová taxa platí o produktoch a službách bez DPH (nie je aplikovaný na miestnej dane)
2: pobytová taxa platí o produktoch a službách pred DPH (je vypočítaná na sumu + localtax)
3: pobytová taxa platí na výrobky bez DPH (nie je aplikovaný na miestnej dane)
4: pobytová taxa platí na výrobky pred DPH (je vypočítaná na sumu + localtax)
5: pobytová taxa platí na služby bez DPH (nie je aplikovaný na miestnej dane)
6: pobytová taxa platí o službách pred DPH (je vypočítaná na sumu + localtax) @@ -486,22 +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 @@ -572,7 +589,7 @@ Permission67=Vývozné intervencie Permission71=Prečítajte členov Permission72=Vytvoriť / upraviť členov Permission74=Zmazať členov -Permission75=Nastavenie typov a atribúty pre členov +Permission75=Setup types of membership Permission76=Export údaje Permission78=Prečítajte si predplatné Permission79=Vytvoriť / upraviť predplatné @@ -595,8 +612,8 @@ Permission106=Export sendings Permission109=Odstrániť sendings Permission111=Prečítajte finančných účtov Permission112=Vytvoriť / upraviť / zmazať a porovnať transakcie -Permission113=Nastavenie Financiële účty (vytvárať, spravovať kategórie) -Permission114=Konsolidácia transakcie +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions Permission115=Vývozných transakcií, a výpisy z účtov Permission116=Prevody medzi účtami Permission117=Spravovanie kontroly dispečingu @@ -628,7 +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 @@ -700,6 +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 @@ -708,6 +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 @@ -725,6 +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 @@ -737,10 +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 @@ -761,6 +791,7 @@ 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 @@ -1021,6 +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) @@ -1038,7 +1071,7 @@ SendingMailSetup=Nastavenie sendings e-mailom SendmailOptionNotComplete=Upozornenie na niektorých operačných systémoch Linux, posielať e-maily z vášho e-mailu, musíte sendmail prevedenie inštalácie obsahuje voľbu-BA (parameter mail.force_extra_parameters do súboru php.ini). Ak niektorí príjemcovia nikdy prijímať e-maily, skúste upraviť tento parameter spoločne s PHP mail.force_extra_parameters =-BA). PathToDocuments=Cesta k dokumentom PathDirectory=Adresár -SendmailOptionMayHurtBuggedMTA=Funkcia posielať e-maily pomocou metódy "PHP mail Direct" vygeneruje e-mailovú správu, ktorá by mohla byť nesprávne analyzovaný niektorými dostávajú poštové servery. Výsledkom je, že niektoré maily nedá čítať ľudia organizovaných platformami thoose odpočúvané. To je prípad niektorých poskytovateľov internetových služieb (Ex: Orange vo Francúzsku). To nie je problém do Dolibarr ani do PHP, ale na príjem e-mailový server. Môžete však pridať možnosť MAIN_FIX_FOR_BUGGED_MTA do 1 do nastavení - ostatné upraviť Dolibarr k tomu nedošlo. Avšak, môže dôjsť k problému s inými servermi, ktoré rešpektujú úplne štandardné SMTP. Iné riešenie (Odporúčaný) je použiť metódu "SMTP socket knižnice", ktorý nemá žiadne nevýhody. +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=Konfigurácia de la traduction TranslationDesc=Voľba jazyka viditeľné na obrazovke možno meniť:
* Globálne z menu Domov - Nastavenia - Zobrazenie
* Pre užívateľov iba zo zobrazenia na karte Užívateľské užívateľského karty (kliknite na prihlásení v hornej časti obrazovky). TotalNumberOfActivatedModules=Celkový počet aktivovaných funkcií modulov: %s @@ -1057,7 +1090,7 @@ BrowserIsOK=Používate %s webovom prehliadači. Tento prehliadač je v poriadku BrowserIsKO=Používate %s webovom prehliadači. Tento prehliadač je známe, že zlá voľba pre bezpečnosť, výkon a spoľahlivosť. Sme Odporúčam vám používať Firefox, Chrome, Operu alebo Safari. XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache načítaný. -AddRefInList=Displej zákazníka / dodávateľa ref do zoznamu (vyberte zoznam alebo ComboBox) a väčšina z hypertextového odkazu +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=Vydanie poľných %s FixTZ=TimeZone fix FillThisOnlyIfRequired=Example: +2 (fill only if timezone offset problems are experienced) @@ -1083,7 +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 @@ -1148,6 +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 @@ -1157,6 +1197,7 @@ ValidOrderAfterPropalClosed=Pre potvrdenie objednávky po návrhu užší, umož FreeLegalTextOnOrders=Voľný text o objednávkach WatermarkOnDraftOrders=Vodoznak na konceptoch objednávok (ak žiadny prázdny) 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=Kliknite pre Dial Nastavenie modulu ClickToDialUrlDesc=Url volaná, keď sa vykonáva kliknutím na tel Piktogram. Do poľa URL môžete použiť značky
__PHONETO__ Ktorý bude nahradený s telefónnym číslom osoby volať
__PHONEFROM__ Ktorý bude nahradený telefónne číslo volajúceho (vaše)
__LOGIN__ Ktorý bude nahradený s clicktodial prihlásenie (definované na karte užívateľa)
__PASS__ Ktorý bude nahradený s clicktodial heslo (definované na karte užívateľa). @@ -1378,7 +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 ##### @@ -1392,6 +1433,7 @@ RSSUrlExample=Zaujímavý RSS zdroj MailingSetup=E-mailom Nastavenie modulu MailingEMailFrom=Odosielateľa (From) pre emailov zasielaných e-mailom na modul MailingEMailError=Späť E-mail (chyby-do) e-maily s chybami +MailingDelay=Seconds to wait after sending next message ##### Notification ##### NotificationSetup=EMail notification module setup NotificationEMailFrom=Odosielateľa (From) e-maily zaslané na oznámenia @@ -1401,9 +1443,9 @@ FixedEmailTarget=Fixed email target SendingsSetup=Odoslanie Nastavenie modulu SendingsReceiptModel=Odoslanie potvrdenky modelu SendingsNumberingModules=Sendings číslovanie moduly -SendingsAbility=Podpora sendings listy pre dodávky zákazníkom +SendingsAbility=Support shipment sheets for customer deliveries NoNeedForDeliveryReceipts=Vo väčšine prípadov sú sendings príjmy použité ako listov pre dodávky zákazníkom (zoznam výrobkov na odoslanie) a na hárkoch, ktoré je recevied a podpísaný zákazníkom. Takže dodávok výrobkov príjmy je duplicitné funkcie a je zriedka aktivovaný. -FreeLegalTextOnShippings=Voľný text na shippings +FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Produkty dodávky príjem číslovanie modul DeliveryOrderModel=Produkty dodávky prijatie modelu @@ -1414,7 +1456,7 @@ AdvancedEditor=Rozšírené editor ActivateFCKeditor=Aktivácia pokročilé editor pre: FCKeditorForCompany=WYSIWIG vytvorenie / edícii prvkami opisu a poznámku (s výnimkou výrobkov / služieb) FCKeditorForProduct=WYSIWIG vytvorenie / edícia produktov / služieb popis a poznámky -FCKeditorForProductDetails=WYSIWIG vytvorenie / edícia liniek produktov informácie pre všetky subjekty (návrhy, objednávky, faktúry, atď ..). Upozornenie: Použitie tejto možnosti pre tento prípad je vážne nie je odporúčané, pretože môže spôsobiť problémy so špeciálnymi znakmi a formátovania stránky pri vytváraní PDF súbory. +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 vytvorenie / edícia pre hromadné eMailings (Nástroje-> e-mailom) FCKeditorForUserSignature=WYSIWIG vytvorenie / edícia užívateľského podpisu FCKeditorForMail=WYSIWIG vytvorenie / edícia pre všetku poštu (okrem outils-> e-mailom) @@ -1495,9 +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 @@ -1523,6 +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 @@ -1562,3 +1606,13 @@ 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/sk_SK/agenda.lang b/htdocs/langs/sk_SK/agenda.lang index 6aaa3b7800d..9504ee53600 100644 --- a/htdocs/langs/sk_SK/agenda.lang +++ b/htdocs/langs/sk_SK/agenda.lang @@ -6,11 +6,11 @@ Agenda=Program rokovania Agendas=Program Calendar=Kalendár Calendars=Kalendára -LocalAgenda=Internal calendar -ActionsOwnedBy=Event owned by +LocalAgenda=Interný kalendár +ActionsOwnedBy=Udalosť vytvorená: AffectedTo=Priradené DoneBy=Vykonal -Event=Event +Event=Udalosť Events=Udalosti EventsNb=Počet udalostí MyEvents=Moje udalosti @@ -23,12 +23,12 @@ MenuToDoActions=Všetky neúplné udalosti MenuDoneActions=Všetky ukončené akcie MenuToDoMyActions=Moje neúplné udalosti MenuDoneMyActions=Moje ukončených akcií -ListOfEvents=List of events (internal calendar) +ListOfEvents=Zoznam udalostí (interný kalendár) ActionsAskedBy=Akcia hlásené ActionsToDoBy=Akcia priradené ActionsDoneBy=Akcie vykonané -ActionsForUser=Events for user -ActionsForUsersGroup=Events for all users of group +ActionsForUser=Udalosti pre užívateľa +ActionsForUsersGroup=Udalosti pre všetkých užívateľov zo skupiny ActionAssignedTo=Event assigned to AllMyActions= Všetky moje akcie / úlohy AllActions= Všetky udalosti / úlohy @@ -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 @@ -58,8 +61,9 @@ OrderSentByEMail=%s zákazníkov objednávka zaslaná e-mailom InvoiceSentByEMail=%s faktúre Zákazníka zaslaná e-mailom SupplierOrderSentByEMail=%s Dodávateľ objednávka zaslaná e-mailom SupplierInvoiceSentByEMail=%s dodávateľskej faktúry zasielané e-mailom -ShippingSentByEMail=Prepravné %s zaslaná e-mailom -ShippingValidated= Shipping %s validated +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail NewCompanyToDolibarr= Tretia strana vytvorená DateActionPlannedStart= Plánovaný dátum začatia DateActionPlannedEnd= Plánovaný dátum ukončenia @@ -68,7 +72,7 @@ DateActionDoneEnd= Skutočný dátum ukončenia DateActionStart= Dátum začatia DateActionEnd= Dátum ukončenia AgendaUrlOptions1=Môžete tiež pridať nasledujúce parametre filtrovania výstupu: -AgendaUrlOptions2=login = %s obmedziť výstup na akcie vytvorené, pridelených alebo vykonať užívateľa %s. +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 obmedziť výstup na akcie priradených užívateľských %s. AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. @@ -88,5 +92,7 @@ ExtSiteUrlAgenda=URL pre prístup. Súbor iCal ExtSiteNoLabel=Nie Popis WorkingTimeRange=Working time range WorkingDaysRange=Working days range -AddEvent=Create event +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 3908415d4e2..b1c325a49e3 100644 --- a/htdocs/langs/sk_SK/banks.lang +++ b/htdocs/langs/sk_SK/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=Účet FinancialAccounts=Účty BankAccount=Bankový účet BankAccounts=Bankové účty +ShowAccount=Show Account AccountRef=Finančný účet ref AccountLabel=Finančný účet štítok CashAccount=Pokladničné účet @@ -32,7 +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 @@ -147,7 +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 2ac41eb7580..955cfee9f0f 100644 --- a/htdocs/langs/sk_SK/bills.lang +++ b/htdocs/langs/sk_SK/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=Faktúra Bills=Faktúry -BillsCustomers=Zákazníka faktúry -BillsCustomer=Faktúre Zákazníka -BillsSuppliers=Dodávateľských faktúr -BillsCustomersUnpaid=Nezaplatené faktúry zákazníka +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices BillsCustomersUnpaidForCompany=Nezaplatené faktúry pre zákazníka %s BillsSuppliersUnpaid=Nezaplatené faktúry dodávateľa BillsSuppliersUnpaidForCompany=Nezaplatené faktúry dodávateľa pre %s BillsLate=Oneskorené platby -BillsStatistics=Zákazníka faktúry štatistiky -BillsStatisticsSuppliers=Dodávateľských faktúr štatistiky +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics DisabledBecauseNotErasable=Zakázané, pretože nemožno zmazať InvoiceStandard=Štandardné faktúra InvoiceStandardAsk=Štandardné faktúra @@ -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 @@ -348,6 +351,7 @@ ChequeNumber=Skontrolujte N ° ChequeOrTransferNumber=Skontrolujte / Prenos č ChequeMaker=Skontrolujte vysielač ChequeBank=Bank of Check +CheckBank=Check NetToBePaid=Net má byť zaplatená PhoneNumber=Tel FullPhoneNumber=Telefón @@ -388,7 +392,7 @@ DisabledBecausePayments=Not possible since there are some payments CantRemovePaymentWithOneInvoicePaid=Can't remove payment since there is at least one invoice classified paid ExpectedToPay=Predpokladaný platba PayedByThisPayment=Paid by this payment -ClosePaidInvoicesAutomatically=Classify "Paid" all standard or replacement invoices entirely paid. +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=Zaplatiť @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Zástupca nasledujúce-up dod TypeContact_invoice_supplier_external_BILLING=Dodávateľ faktúru kontakt TypeContact_invoice_supplier_external_SHIPPING=Dodávateľ doprava kontakt TypeContact_invoice_supplier_external_SERVICE=Dodávateľ služby 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 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/compta.lang b/htdocs/langs/sk_SK/compta.lang index 05c32f0d35a..fe039fc72ff 100644 --- a/htdocs/langs/sk_SK/compta.lang +++ b/htdocs/langs/sk_SK/compta.lang @@ -29,6 +29,7 @@ ReportTurnover=Obrat PaymentsNotLinkedToInvoice=Platby nesúvisiace s akoukoľvek faktúru, takže nie sú spojené žiadne tretej strane PaymentsNotLinkedToUser=Platby nesúvisiace všetkých užívateľov Profit=Zisk +AccountingResult=Accounting result Balance=Zostatok Debit=Debet Credit=Úver 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 2697b304323..4217c1002b6 100644 --- a/htdocs/langs/sk_SK/cron.lang +++ b/htdocs/langs/sk_SK/cron.lang @@ -14,8 +14,8 @@ URLToLaunchCronJobs=URL to check and launch cron jobs if required OrToLaunchASpecificJob=Or to check and launch a specific job KeyForCronAccess=Bezpečnostný kľúč pre URL spustiť cron FileToLaunchCronJobs=Príkazový riadok spustiť cron -CronExplainHowToRunUnix=V oblasti životného prostredia Unix, mali by ste použiť crontab spustiť príkazový riadok zakaždým, minút -CronExplainHowToRunWin=Na Microsoft (tm) Windows environement môžete použiť naplánovaná úloha nástroja spustiť príkazový riadok zakaždým, minút +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=Naplánované úlohy CronListActive=List of active/scheduled jobs @@ -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/ecm.lang b/htdocs/langs/sk_SK/ecm.lang index 36dcb2f332a..5c0e414f92a 100644 --- a/htdocs/langs/sk_SK/ecm.lang +++ b/htdocs/langs/sk_SK/ecm.lang @@ -43,6 +43,8 @@ ECMDocsByContracts=Dokumenty súvisiace so zmluvami ECMDocsByInvoices=Dokumenty súvisiace s faktúrami zákazníkmi ECMDocsByProducts=Dokumenty súvisiace s produktmi ECMDocsByProjects=Dokumenty súvisiace s projektmi +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions ECMNoDirectoryYet=No vytvoril adresár ShowECMSection=Zobraziť adresár DeleteSection=Odstráňte adresár diff --git a/htdocs/langs/sk_SK/errors.lang b/htdocs/langs/sk_SK/errors.lang index 1b9648f54a2..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) @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=Nastavenie modulu sa javí ako neúplná. Prejdite n ErrorBadMask=Chyba na masku ErrorBadMaskFailedToLocatePosOfSequence=Chyba maska ​​bez poradovým číslom ErrorBadMaskBadRazMonth=Chyba, zlá hodnota po resete +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Chyba. Vyberte aspoň jednu položku. ErrorProductWithRefNotExist=Výrobok s "%s" referenčná neexistujú ErrorDeleteNotPossibleLineIsConsolidated=Odstránenie nie je možné, pretože záznam je spojená s bankovým transakčného ktorý zmieril @@ -156,6 +158,15 @@ 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=Povinné parametre sú doteraz stanovené diff --git a/htdocs/langs/sk_SK/install.lang b/htdocs/langs/sk_SK/install.lang index a65b9b2e4e5..f3ebf70457a 100644 --- a/htdocs/langs/sk_SK/install.lang +++ b/htdocs/langs/sk_SK/install.lang @@ -155,6 +155,8 @@ MigrationFinished=Migrácia dokončená LastStepDesc=Posledný krok: Definujte tu prihlasovacie meno a heslo budete používať pre pripojenie k softvéru. Nestrácajte to, ako to je účet, spravovať všetky ostatné. 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 @@ -206,6 +208,7 @@ MigrationProjectTaskTime=Aktualizovať čas strávený v sekundách MigrationActioncommElement=Aktualizovať údaje o činnosti MigrationPaymentMode=Migrácia dát platobného režimu MigrationCategorieAssociation=Migrácia kategórií +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/sk_SK/languages.lang b/htdocs/langs/sk_SK/languages.lang index 1d893b75ba0..47c46287bab 100644 --- a/htdocs/langs/sk_SK/languages.lang +++ b/htdocs/langs/sk_SK/languages.lang @@ -13,6 +13,7 @@ Language_de_AT=Nemčina (Rakúsko) Language_de_CH=German (Switzerland) Language_el_GR=Grék Language_en_AU=Angličtina (Austrália) +Language_en_CA=English (Canada) Language_en_GB=Angličtina (Veľká Británia) Language_en_IN=Angličtina (India) Language_en_NZ=Angličtina (Nový Zéland) 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 63bdace80bf..4efea27615a 100644 --- a/htdocs/langs/sk_SK/main.lang +++ b/htdocs/langs/sk_SK/main.lang @@ -14,6 +14,7 @@ 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 @@ -61,6 +62,7 @@ ErrorFailedToSaveFile=Chyba sa nepodarilo uložiť súbor. SetDate=Set date SelectDate=Select a date SeeAlso=Pozri tiež %s +SeeHere=See here BackgroundColorByDefault=Predvolené farba pozadia FileNotUploaded=The file was not uploaded FileUploaded=The file was successfully uploaded @@ -139,6 +141,7 @@ Cancel=Zrušiť Modify=Upraviť Edit=Upraviť Validate=Potvrdiť +ValidateAndApprove=Validate and Approve ToValidate=Ak chcete overiť Save=Uložiť SaveAs=Uložiť ako @@ -156,6 +159,7 @@ Search=Vyhľadávanie SearchOf=Vyhľadávanie Valid=Platný Approve=Schvaľovať +Disapprove=Disapprove ReOpen=Znovu otvoriť Upload=Odoslať súbor ToLink=Odkaz @@ -169,6 +173,7 @@ User=Užívateľ Users=Užívatelia Group=Skupina Groups=Skupiny +NoUserGroupDefined=No user group defined Password=Heslo PasswordRetype=Zadajte znovu heslo NoteSomeFeaturesAreDisabled=Všimnite si, že mnoho funkcií / modules sú zakázané v tejto ukážke. @@ -216,6 +221,7 @@ Cards=Karty Card=Karta Now=Teraz Date=Dátum +DateAndHour=Date and hour DateStart=Dátum začiatku DateEnd=Dátum ukončenia DateCreation=Dátum vytvorenia @@ -258,6 +264,7 @@ days=dni Hours=Hodiny Minutes=Zápis Seconds=Sekundy +Weeks=Weeks Today=Dnes Yesterday=Včera Tomorrow=Zajtra @@ -291,6 +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 @@ -344,6 +352,7 @@ Status=Postavenie Favorite=Favorite ShortInfo=Info. Ref=Ref +ExternalRef=Ref. extern RefSupplier=Ref dodávateľ RefPayment=Ref platba CommercialProposalsShort=Komerčné návrhy @@ -386,8 +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 @@ -517,6 +526,7 @@ DateFromTo=Od %s na %s DateFrom=Od %s DateUntil=Do %s Check=Kontrola +Uncheck=Uncheck Internal=Vnútorné External=Externé Internals=Vnútorné @@ -683,6 +693,9 @@ 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=Pondelok Tuesday=Utorok diff --git a/htdocs/langs/sk_SK/margins.lang b/htdocs/langs/sk_SK/margins.lang index 081f1ba7f8e..f8d6cd62e8b 100644 --- a/htdocs/langs/sk_SK/margins.lang +++ b/htdocs/langs/sk_SK/margins.lang @@ -16,6 +16,7 @@ MarginDetails=Margin detaily ProductMargins=Produktové marže CustomerMargins=Zákazníkov marže SalesRepresentativeMargins=Sales representative margins +UserMargins=User margins ProductService=Produkt alebo služba AllProducts=Všetky produkty a služby ChooseProduct/Service=Vyberte produkt alebo službu diff --git a/htdocs/langs/sk_SK/orders.lang b/htdocs/langs/sk_SK/orders.lang index 5cf1ecc1818..fb9ac7fdd5e 100644 --- a/htdocs/langs/sk_SK/orders.lang +++ b/htdocs/langs/sk_SK/orders.lang @@ -16,20 +16,20 @@ SupplierOrder=Dodávateľ aby SuppliersOrders=Dodávatelia objednávky SuppliersOrdersRunning=Aktuálne dodávatelia objednávky CustomerOrder=Zákazníka -CustomersOrders=Zákazníkovej objednávky +CustomersOrders=Customers orders CustomersOrdersRunning=Objednávky aktuálneho zákazníka CustomersOrdersAndOrdersLines=Zákaznícke objednávky a objednávky linky -OrdersToValid=Zákazníkovej objednávky pre overovanie -OrdersToBill=Zákazníka príkazy doručenej -OrdersInProcess=Zákaznícke objednávky v procese -OrdersToProcess=Zákazníkovej objednávky na spracovanie +OrdersToValid=Customers orders to validate +OrdersToBill=Customers orders delivered +OrdersInProcess=Customers orders in process +OrdersToProcess=Customers orders to process SuppliersOrdersToProcess=Dodávateľa objednávky na spracovanie StatusOrderCanceledShort=Zrušený StatusOrderDraftShort=Návrh StatusOrderValidatedShort=Overené StatusOrderSentShort=V procese StatusOrderSent=Preprava v procese -StatusOrderOnProcessShort=Recepcia +StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Spracované StatusOrderToBillShort=Dodáva sa StatusOrderToBill2Short=K účtu @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=Všetko, čo dostal StatusOrderCanceled=Zrušený StatusOrderDraft=Návrh (musí byť overená) StatusOrderValidated=Overené -StatusOrderOnProcess=Čakanie na príjem +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Spracované StatusOrderToBill=Dodáva sa StatusOrderToBill2=K účtu @@ -50,17 +51,21 @@ StatusOrderRefused=Odmietol StatusOrderReceivedPartially=Čiastočne uložený StatusOrderReceivedAll=Všetko, čo dostal ShippingExist=Zásielka existuje +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered DraftOrWaitingApproved=Návrh alebo schválená ešte objednať DraftOrWaitingShipped=Návrh alebo overené doposiaľ odoslaný 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 @@ -98,6 +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 @@ -114,6 +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/productbatch.lang b/htdocs/langs/sk_SK/productbatch.lang index ca3e49749ab..45263681965 100644 --- a/htdocs/langs/sk_SK/productbatch.lang +++ b/htdocs/langs/sk_SK/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Manage batch/serial -ProductStatusOnBatch=Managed -ProductStatusNotOnBatch=Not Managed -ProductStatusOnBatchShort=Managed -ProductStatusNotOnBatchShort=Not Managed +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) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s @@ -18,3 +18,4 @@ 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/sk_SK/products.lang b/htdocs/langs/sk_SK/products.lang index c8e4d892a18..a18d6578662 100644 --- a/htdocs/langs/sk_SK/products.lang +++ b/htdocs/langs/sk_SK/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Účtovníctvo kód (predaj) ProductOrService=Produkt alebo služba ProductsAndServices=Produkty a služby ProductsOrServices=Výrobky alebo služby -ProductsAndServicesOnSell=Dostupné Produkty a služby -ProductsAndServicesNotOnSell=Zastarané Produkty a služby +ProductsAndServicesOnSell=Products and Services for sale or for purchase +ProductsAndServicesNotOnSell=Products and Services out of sale ProductsAndServicesStatistics=Produkty a služby štatistika ProductsStatistics=Produkty štatistiky -ProductsOnSell=Dostupné produkty -ProductsNotOnSell=Vyradené produkty -ProductsOnSellAndOnBuy=Products not for sale nor purchase -ServicesOnSell=Dostupné služby -ServicesNotOnSell=Zastarané služby -ServicesOnSellAndOnBuy=Services not for sale nor purchase +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=Interné referenčné číslo LastRecorded=Najnovšie produkty / služby na predaji zaznamenaný LastRecordedProductsAndServices=Posledné %s zaznamenaný produktov / služieb @@ -198,7 +198,7 @@ HelpAddThisServiceCard=Táto voľba umožňuje vytvoriť alebo naklonovať služ CurrentProductPrice=Aktuálna cena AlwaysUseNewPrice=Vždy používajte aktuálnu cenu produktu / služby AlwaysUseFixedPrice=Použite pevnú cenu -PriceByQuantity=Cena podľa množstva +PriceByQuantity=Different prices by quantity PriceByQuantityRange=Množstvo rozsah ProductsDashboard=Produkty / služby zhrnutie UpdateOriginalProductLabel=Upraviť pôvodné štítok @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c 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=Price by customer +PriceByCustomer=Different price for each customer PriceCatalogue=Unique price per product/service -PricingRule=Pricing Rules +PricingRule=Rules for customer prices AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log @@ -244,6 +244,26 @@ MinimumPriceLimit=Minimum price can't be lower that %s MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price
ExtraFields are variables like "#options_myextrafieldkey# * 2"
There are special variables like #quantity# and #tva_tx#
Use ; to separate expressions +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/sk_SK/projects.lang b/htdocs/langs/sk_SK/projects.lang index 8639f46b4fa..084f8e57941 100644 --- a/htdocs/langs/sk_SK/projects.lang +++ b/htdocs/langs/sk_SK/projects.lang @@ -3,15 +3,17 @@ RefProject=Ref. project ProjectId=Project Id Project=Projekt Projects=Projekty +ProjectStatus=Project status 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). -Myprojects=Moje projekty ProjectsArea=Projekty oblasť NewProject=Nový projekt AddProject=Create project @@ -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 @@ -103,6 +108,7 @@ CloneContacts=Clone kontakty CloneNotes=Clone poznámky CloneProjectFiles=Clone projektu pripojil súbory CloneTaskFiles=Clone úloha (y) sa pripojil súbory (ak je úloha (y) klonovať) +CloneMoveDate=Update project/tasks dates from now ? ConfirmCloneProject=Naozaj chcete klonovať tento projekt? ProjectReportDate=Zmena úlohy termíne podľa dátumu začatia projektu ErrorShiftTaskDate=Nemožno presunúť úloha termín podľa nový dátum začatia projektu @@ -125,10 +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 45310862422..96cb8b60d61 100644 --- a/htdocs/langs/sk_SK/sendings.lang +++ b/htdocs/langs/sk_SK/sendings.lang @@ -2,9 +2,11 @@ RefSending=Ref náklad Sending=Náklad Sendings=Zásielky +AllSendings=All Shipments Shipment=Náklad Shipments=Zásielky -Receivings=Receivings +ShowSending=Show Sending +Receivings=Receipts SendingsArea=Zásielky oblasť ListOfSendings=Zoznam zásielok SendingMethod=Spôsob dopravy @@ -14,7 +16,7 @@ SearchASending=Hľadať zásielky StatisticsOfSendings=Štatistika zásielok NbOfSendings=Počet zásielok NumberOfShipmentsByMonth=Počet zásielok podľa mesiaca -SendingCard=Prepravné karty +SendingCard=Shipment card NewSending=Nová zásielka CreateASending=Vytvoriť zásielku CreateSending=Vytvoriť zásielku @@ -22,7 +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 @@ -37,7 +39,7 @@ StatusSendingCanceledShort=Zrušený StatusSendingDraftShort=Návrh StatusSendingValidatedShort=Overené StatusSendingProcessedShort=Spracované -SendingSheet=Odoslanie list +SendingSheet=Shipment sheet Carriers=Dopravcovia Carrier=Nosič CarriersArea=Dopravcovia oblasti @@ -58,11 +60,15 @@ SendShippingRef=Submission of shipment %s ActionsOnShipping=Udalosti na zásielky LinkToTrackYourPackage=Odkaz pre sledovanie balíkov ShipmentCreationIsDoneFromOrder=Pre túto chvíľu, je vytvorenie novej zásielky vykonať z objednávky karty. -RelatedShippings=Súvisiace shippings +RelatedShippings=Related shipments ShipmentLine=Zásielka linka CarrierList=Zoznam dopravcov -SendingRunning=Product from customer order already sent -SuppliersReceiptRunning=Product from supplier order already received +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=Chytiť zákazníka diff --git a/htdocs/langs/sk_SK/stocks.lang b/htdocs/langs/sk_SK/stocks.lang index 29234c34891..80cf13a58f0 100644 --- a/htdocs/langs/sk_SK/stocks.lang +++ b/htdocs/langs/sk_SK/stocks.lang @@ -47,7 +47,10 @@ 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 OrderDispatch=Stock dispečing RuleForStockManagementDecrease=Pravidlo pre zníženie riadenie zásob RuleForStockManagementIncrease=Pravidlo pre zvýšenie riadenie zásob @@ -59,7 +62,7 @@ ReStockOnValidateOrder=Zvýšenie reálnej zásoby na dodávateľa objednávok k ReStockOnDispatchOrder=Zvýšenie reálnej zásoby na ručné dispečingu do skladov, potom, čo sa s dodávateľmi účelom obdržania ReStockOnDeleteInvoice=Zvýšenie reálnej zásoby na faktúre zmazanie OrderStatusNotReadyToDispatch=Rád má ešte nie je, alebo viac postavenie, ktoré umožňuje zasielanie výrobkov na sklade skladoch. -StockDiffPhysicTeoric=Dôvod pre rozdiel skladom fyzikálne a teoretické +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock NoPredefinedProductToDispatch=Žiadne preddefinované produkty pre tento objekt. Takže žiadne dispečing skladom je nutná. DispatchVerb=Odoslanie StockLimitShort=Limit for alert @@ -108,7 +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) @@ -116,10 +119,16 @@ MassMovement=Mass movement MassStockMovement=Mass pohyb zásob SelectProductInAndOutWareHouse=Vyberte si produkt, množstvo, zdrojový sklad a cieľový sklad, potom kliknite na "%s". Akonáhle sa tak stane pre všetky požadované pohyby, kliknite na "%s". RecordMovement=Záznam transfert -ReceivingForSameOrder=Receivings for this order +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/sk_SK/suppliers.lang b/htdocs/langs/sk_SK/suppliers.lang index fe08da6e0bc..cbef03935a5 100644 --- a/htdocs/langs/sk_SK/suppliers.lang +++ b/htdocs/langs/sk_SK/suppliers.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Dodávatelia -Supplier=Dodávateľ -AddSupplier=Pridať dodávateľa +AddSupplier=Create a supplier SupplierRemoved=Dodávateľ odstráni SuppliersInvoice=Dodávatelia faktúra NewSupplier=Nový dodávateľ @@ -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 @@ -42,3 +41,6 @@ NoneOrBatchFileNeverRan=Žiadny alebo dávkový %s nie bežal nedávno SentToSuppliers=Odoslané dodávateľom 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/sk_SK/withdrawals.lang b/htdocs/langs/sk_SK/withdrawals.lang index 4bb8cdd1569..b0cb4d47760 100644 --- a/htdocs/langs/sk_SK/withdrawals.lang +++ b/htdocs/langs/sk_SK/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=Kredit na WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Zobraziť Natiahnite 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 donee, 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=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=Odstúpenie súbor SetToStatusSent=Nastavte na stav "odoslaný súbor" ThisWillAlsoAddPaymentOnInvoice=This will also apply payments to invoices and will classify them as "Paid" diff --git a/htdocs/langs/sk_SK/workflow.lang b/htdocs/langs/sk_SK/workflow.lang index 5253e3deb87..58f27b036de 100644 --- a/htdocs/langs/sk_SK/workflow.lang +++ b/htdocs/langs/sk_SK/workflow.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Workflow modul nastavenia -WorkflowDesc=Tento modul je určený pre zmenu správania automatických akcií, do aplikácie. V predvolenom nastavení workflow je otvorený (urobíte niečo, aby chcete). Môžete povoliť automatické akcie, ktoré sú zaujímavé palcov +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=Nie je workflow môžete upraviť pre modul bolo aktivované. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Vytvorenie objednávky zákazníka automaticky po komerčné Návrh je podpísaný descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Vytvorte zákazníckej faktúry automaticky po komerčné Návrh je podpísaný diff --git a/htdocs/langs/sl_SI/accountancy.lang b/htdocs/langs/sl_SI/accountancy.lang index 977dcb96f72..c4d4970288b 100644 --- a/htdocs/langs/sl_SI/accountancy.lang +++ b/htdocs/langs/sl_SI/accountancy.lang @@ -13,7 +13,9 @@ ConfigAccountingExpert=Konfiguracija modula računovodskega strokovnjaka Journaux=Revije JournalFinancial=Finančne revije Exports=Izvoz +Export=Izvoz Modelcsv=Model izvoza +OptionsDeactivatedForThisExportModel=Za ta izvozni model so opcije deaktivirane Selectmodelcsv=Izberite model izvoza Modelcsv_normal=Classic izvoz Modelcsv_CEGID=Izvoz v CEGID Expert @@ -66,11 +68,11 @@ Lineofinvoice=Line računa VentilatedinAccount=Uspešno prezračen v obračunskem računu NotVentilatedinAccount=Ni prezračen v obračunskem računu -ACCOUNTING_SEPARATORCSV=Ločilo CSV +ACCOUNTING_SEPARATORCSV=Ločilo za stolpce v izvozni datoteki -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=Število elementov za pregled po straneh (največ priporočeno: 50) +ACCOUNTING_LIST_SORT_VENTILATION_TODO=Začni sortiranje strani za pregled "potrebno pregledati" z najnovejšimi elementi +ACCOUNTING_LIST_SORT_VENTILATION_DONE=Začni sortiranje strani za pregled "Pregledano" z najnovejšimi elementi AccountLength=Dolžina računovodstva računov prikazan v Dolibarrju AccountLengthDesc=Funkcija omogoča, da Predstavljati dolžino obračunskega računa z zamenjavo prostorov z ničelno sliki. Ta funkcija se dotakne le zaslon, ne spreminja računovodskih račune registrirane v Dolibarrju. Za izvoz, to funkcijo je potrebno, da so združljivi z določeno programsko opremo. @@ -128,7 +130,7 @@ ListeMvts=Seznam gibanja ErrorDebitCredit=Debetne in Credit ne more imeti vrednosti hkrati ReportThirdParty=Seznam thirdparty račun -DescThirdPartyReport=Posvetujejo tukaj seznam thirdparty kupcev in dobaviteljev in njihovih računovodskih računov +DescThirdPartyReport=Tukaj poglejte seznam kupcev in dobaviteljev in njihovih računovodskih računov ListAccounts=Seznam računovodskih računov @@ -140,19 +142,19 @@ Active=Izjava NewFiscalYear=Novo poslovno leto -DescVentilCustomer=Consult here the annual breakdown accounting of your invoices customers +DescVentilCustomer=Tukaj poglejte letni pregled vaših računov kupcem TotalVente=Skupni prihodek HT TotalMarge=Skupaj prodajna marža -DescVentilDoneCustomer=Posvetujejo tukaj seznam vrstic računov strank in njihovo računovodsko račun +DescVentilDoneCustomer=Tukaj poglejte seznam vrstic na računih za kupce in njihovih računovodskih računov DescVentilTodoCustomer=Prezračite svoje linije računa stranke z računovodsko račun ChangeAccount=Spremenite računovodsko račun linij, ki jih na račun izbranih: Vide=- -DescVentilSupplier=Consult here the annual breakdown accounting of your invoices suppliers +DescVentilSupplier=Tukaj poglejte letni pregled računov vaših dobaviteljev DescVentilTodoSupplier=Prezračite svoje linije dobavitelja na računu z računovodsko račun -DescVentilDoneSupplier=Posvetujejo tukaj seznam vrstic računov dobaviteljem in njihovo računovodsko račun +DescVentilDoneSupplier=Tukaj poglejte seznam vrstic na računih dobaviteljev in njihovih računovodskih računov ValidateHistory=Potrditi Samodejno ErrorAccountancyCodeIsAlreadyUse=Napaka, ne morete izbrisati to računovodsko račun, ker se uporablja -FicheVentilation=Breakdown card +FicheVentilation=Kartica pregleda diff --git a/htdocs/langs/sl_SI/admin.lang b/htdocs/langs/sl_SI/admin.lang index dc018fa38c8..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 @@ -45,8 +50,8 @@ ErrorModuleRequireDolibarrVersion=Napaka, Ta modul zahteva Dolibarr različico % ErrorDecimalLargerThanAreForbidden=Napaka, višja natančnost od %s ni podprta. DictionarySetup=Nastavitve slovarja Dictionary=Slovarji -Chartofaccounts=Chart of accounts -Fiscalyear=Fiscal years +Chartofaccounts=Kontni plan +Fiscalyear=Fiskalna leta ErrorReservedTypeSystemSystemAuto=Vrednosti 'system' in 'systemauto' za tip sta rezervirani. Uporabite lahko 'user' za dodajanje lastnih zapisov ErrorCodeCantContainZero=Koda ne sme vsebovati vrednosti 0 DisableJavascript=Onemogoči JavaScript in Ajax funkcije (priporočeno za slepe osebe ali tekstualne brskalnike) @@ -56,8 +61,8 @@ UseSearchToSelectCompany=Za izbiranje partnerjev uporabite polja z avtomatsko iz ActivityStateToSelectCompany= Dodaj opcijo filtra za prikaz/skritje partnerjev, ki so trenutno neaktivni ali so prekinili aktivnosti UseSearchToSelectContactTooltip=Če je partnerjev zelo veliko (> 100 000), lahko hitrost povišate z nastavitvijo konstante SOCIETE_DONOTSEARCH_ANYWHERE na 1 v Nastavitve->Ostale nastavitve. Iskanje bo s tem omejeno na začetek niza. UseSearchToSelectContact=Zaizbiro kontakta uporabite polja z avtomatsko izpolnitvijo (namesto uporabe seznama). -DelaiedFullListToSelectCompany=Wait you press a key before loading content of thirdparties combo list (This may increase performance if you have a large number of thirdparties) -DelaiedFullListToSelectContact=Wait you press a key before loading content of contact combo list (This may increase performance if you have a large number of contact) +DelaiedFullListToSelectCompany=Čakanje na pritisk tipke pred nalaganjem vsebine kombiniranega seznama partnerjev (to lahko izboljša zmogljivosti, če imate veliko število partnerjev) +DelaiedFullListToSelectContact=Čakanje na pritisk tipke pred nalaganjem vsebine kombiniranega seznama kontaktov (to lahko izboljša zmogljivosti, če imate veliko število kontaktov) SearchFilter=Opcije iskalnega filtra NumberOfKeyToSearch=Število znakov za sproženje iskanja: %s ViewFullDateActions=Prikaži celotne datume aktivnosti na tretjem listu ViewFullDateActions=Prikaz polnih datumov aktivnosti v tretjem zavihku @@ -70,7 +75,7 @@ PreviewNotAvailable=Predogled ni na voljo ThemeCurrentlyActive=Trenutno aktivna tema CurrentTimeZone=Časovni pas PHP strežnika MySQLTimeZone=Časovni pas MySql (baze podatkov) -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). +TZHasNoEffect=Podatkovni strežnik shranjuje in prikazuje podatke, kot da bi bili shranjeni v predloženih nizih. Časovna cona učinkuje samo, če uporabljate funkcijo UNIX_TIMESTAMP (te Dolibarr ne sme uporabljati, zato TZ baza ne bi smela imeti nmobenega učinka, tudi če se spremeni po vnosu podatkov). Space=Presledek Table=Tabela Fields=Polja @@ -210,7 +215,7 @@ ModulesJobDesc=Poslovni moduli zagotavljajo enostavne prednastavitve aplikacije ModulesMarketPlaceDesc=Več modulov si lahko naložite preko zunanjih web strani na internetu... ModulesMarketPlaces=Več modulov... DoliStoreDesc=DoliStore, uradna tržnica za Dolibarr ERP/CRM zunanje module -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=Seznam podjetij, ki lahko zagotovijo/razvijejo module po želji (opomba: vsako odprtokodno podjetje z znanjem PHP jezika vam lahko zagotovi specifičen razvoj) WebSiteDesc=Ponudniki spletnih strani, na katerih lahko poiščete več modulov... URL=Link BoxesAvailable=Polja, ki so na voljo @@ -222,7 +227,7 @@ AutomaticIfJavascriptDisabled=Avtomatsko, če je Javascript onemogočen AvailableOnlyIfJavascriptNotDisabled=Na voljo samo, če JavaScript ni onemogočen AvailableOnlyIfJavascriptAndAjaxNotDisabled=Na voljo samo, če JavaScript in Ajax nista onemogočena Required=Zahtevano -UsedOnlyWithTypeOption=Used by some agenda option only +UsedOnlyWithTypeOption=Uporablja se samo pri nekaterih ocijah agende Security=Varnost Passwords=Gesla DoNotStoreClearPassword=Ne shranjujte v bazi podatkov celih gesel, temveč samo šifrirane vrednosti (priporočena aktivacija) @@ -294,7 +299,7 @@ DoNotUseInProduction=Ne uporabljajte v proizvodnji ThisIsProcessToFollow=To je nastavitev za proces: StepNb=Korak %s FindPackageFromWebSite=Poiščite paket, ki omogoča funkcijo, ki jo želite (na primer na spletni strani %s). -DownloadPackageFromWebSite=Prenesi paket z internetne strani. +DownloadPackageFromWebSite=Prenesi paket %s. UnpackPackageInDolibarrRoot=Razpakiraj paketno datoteko v Dolibarr korensko mapo %s SetupIsReadyForUse=Instalacija je zaključena in Dolibarr je pripravljen na uporabo s to novo komponento. NotExistsDirect=Ni definirana alternativna korenska mapa.
@@ -304,6 +309,7 @@ YouCanSubmitFile=Izberi modul: CurrentVersion=Trenutna različica Dolibarr CallUpdatePage=Pojdite na stran za nadgradnjo strukture in podatkov v podatkovni bazi: %s. LastStableVersion=Zadnja stabilna različica +UpdateServerOffline=Posodobitev strežnika brez povezave GenericMaskCodes=Vnesete lahko kakršnokoli številčno masko. V tej maski lahko uporabite naslednje oznake:
{000000} ustreza številki, ki se poveča pri vsakem %s. Vnesite toliko ničel, kot je želena dolžina števca. Števec se bo zapolnil z ničlami na levi strani, da bi velikost ustrezala maski.
{000000+000} enako kot prej, vendar je desno od znaka + odmik, ki je uporabljen na prvi %s.
{000000@x} enako kot prej, vendar se števec resetira na 0, ko se doseže mesec x (x je med 1 in 12). Če je uporabljena ta opcija, ,in je x enak ali večji od 2, je zahtevana tudi sekvenca {yy}{mm} ali {yyyy}{mm}.
{dd} dan (01 do 31).
{mm} mesec (01 do 12).
{yy}, {yyyy} ali {y} leto, izraženo z 2, 4 ali 1 številko.
GenericMaskCodes2={cccc} koda klienta z n znaki
{cccc000} koda klienta z n znaki se nadaljuje s števcem stranke. Ta namenski števec stranke se resetira obenem z globalnim števcem.
{tttt} Koda partnerja z n znaki (glejte slovar-tipi partnerjev).
GenericMaskCodes3=Vsi ostali znaki v maski bodo ostali nedotaknjeni.
Presledki niso dovoljeni.
@@ -382,10 +388,13 @@ ExtrafieldSelectList = Izberi iz tabele 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
... ExtrafieldParamHelpsellist=Seznam parametrov iz tabele
Syntax : table_name:label_field:id_field::filter
Primer : c_typent:libelle:id::filter

filter je lahko enostaven test (npr active=1) za prikaz samo aktivnih vrednsost
če želite filtrirati fpo dodatnih poljih, uporabite sintakso extra.fieldcode=... (kjer je field code koda dodatnega polja)

če želite, da je seznam odvisen od drugega :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Seznam parametrov iz tabele
Syntax : table_name:label_field:id_field::filter
Primer : c_typent:libelle:id::filter

filter je lahko enostaven test (npr active=1) za prikaz samo aktivne vrednosti
če želite filtrirati po dodatnih poljih, uporabite sintakso extra.fieldcode=... (kjer je field code koda dodatnega polja)

če želite, da je seznam odvisen od drugega :
c_typent:libelle:id:parent_list_code|parent_column:filter LibraryToBuildPDF=Uporabljena knjižnica za ustvarjanje PDF WarningUsingFPDF=Pozor: vaš conf.php vsebuje direktivo dolibarr_pdf_force_fpdf=1. To pomeni, da uporabljate knjižnico FPDF za generiranje PDF datotek. Ta knjižnica je stara in ne podpira številnih značilnosti (Unicode, transparentnost slike, cirilico, arabske in azijske jezike, ...), zado lahko med generiranjem PDF pride do napak.
Za rešitev tega problema in polno podporo PDF generiranja, prosimo da naložite TCPDF knjižnico, nato označite kot komentar ali odstranite vrstico $dolibarr_pdf_force_fpdf=1, in namesto nje dodajte $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=V nekaterih državah so na vsako vrstico računa vezani 2 ali 3 davki. V takem primeru izberite tip in stopnjo drugega in tretjega davka. Možni tipi so:
1 : lokalni davek na proizvode in storitve brez DDV (DDV se ne obračuna na lokalni davek)
2 : lokalni davek na proizvode in storitve pred DDV (DDV se obračuna na znesek + lokalni davek)
3 : lokalni davek na proizvode brez DDV (DDV se ne obračuna na lokalni davek)
4 : lokalni davek na proizvode pred DDV (DDV se obračuna na znesek + lokalni davek)
5 : lokalni davek na storitve brez DDV (DDV se ne obračuna na lokalni davek)
6 : lokalni davek na storitve pred DDV (DDV se obračuna na znesek + lokalni davek) @@ -397,15 +406,15 @@ KeepEmptyToUseDefault=Pusti prazno za uporabo privzete vrednosti DefaultLink=Privzeta povezava ValueOverwrittenByUserSetup=Pozor, ta vrednost bo morda prepisana s specifično nastavitvijo uporabnika (vsak uporabnik lahko nastavi lastno povezavo za klic s klikom) ExternalModule=Zunanji modul - nameščen v mapo %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. +BarcodeInitForThirdparties=Vzpostavitev masovne črtne kode za partnerje +BarcodeInitForProductsOrServices=Vzpostavitev ali resetiranje masovne črtne kode za proizvode in storitve +CurrentlyNWithoutBarCode=Trenutno imate %s zapisov na %s %s brez določenih črtnih kod. +InitEmptyBarCode=Začetna vrednost za naslednjih %s praznih zapisov +EraseAllCurrentBarCode=Zbrišite vse trenutne vrednosti črtnih kod +ConfirmEraseAllCurrentBarCode=Ali zares želite izbrisati vse trenutne vrednosti črtnih kod ? +AllBarcodeReset=Vse vrednosti črtnih kod so bile odstranjene +NoBarcodeNumberingTemplateDefined=Nobena številčna predloga črtne kode ni omogočena v mudulu za nastavitev črtnih kod. +NoRecordWithoutBarcodeDefined=Noben zapis ni definiran brez črtne kode. # Modules Module0Name=Uporabniki & skupine @@ -447,7 +456,7 @@ Module55Desc=Upravljanje črtnih kod Module56Name=Telefonija Module56Desc=Integracija telefonije Module57Name=Trajniki -Module57Desc=Standing orders and withdrawal management. Also includes generation of SEPA file for european countries. +Module57Desc=Upravljanje trajnikov in nakazil. Vključuje tudi generiranje SEPA za evropske države. Module58Name=Klic s klikom Module58Desc=Integracija klica s klikom Module59Name=Vaš zaznamek @@ -479,37 +488,45 @@ Module320Desc=Dodajanje vira RSS na prikazane Dolibarr strani Module330Name=Zaznamki Module330Desc=Upravljanje zaznamkov Module400Name=Projekti/priložnosti/možnosti -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. +Module400Desc=Upravljanje projektov, priložnosti ali potencialov. Nato lahko dodate vse druge elemente (račun, naročilo, ponudbo, intervencijo, ...) k tem projektom, da dobite transverzalni pogled iz projektnega pogleda. Module410Name=Internetni koledar Module410Desc=Integracija internetnega koledarja 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=Dynamic Prices -Module2200Desc=Enable the usage of math expressions for prices +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 Module2500Desc=Shranjevanje dokumentov in dajanje v skupno rabo Module2600Name=Spletne storitve Module2600Desc=Omogočanje Dolibarr strežnika za spletne storitve -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=Spletne storitve (klient) +Module2650Desc=Vključitev Dolibarr klienta za mrežni servis (lahko se uporablja za potisk podatkov/zahtev na zunanji strežnik. Zaenkrat so podprta samo naročila pri dobaviteljih) Module2700Name=Gravatar Module2700Desc=Uporaba online Gravatar storitev (www.gravatar.com) za prikaz fotografij uporabnikov/članov (na osnovi njihovih emailov). Potreben je internetni dostop Module2800Desc=FTP Client @@ -523,8 +540,8 @@ Module6000Name=Potek dela Module6000Desc=Upravljanje poteka dela Module20000Name=Upravljanje zahtevkov za dopust Module20000Desc=Določitev in sledenje zahtevkov za dopustov zaposlenih -Module39000Name=Product batch -Module39000Desc=Batch or serial number, eat-by and sell-by date management on products +Module39000Name=Paket proizvodov +Module39000Desc=Paket serijskih številk, upravljanje proizvodov po datumu prevzema in datumu prodaje Module50000Name=PayBox Module50000Desc=Modul za omogočanje strani za spletno plačevanje s kreditno kartico - PayBox Module50100Name=Prodajalne @@ -534,15 +551,15 @@ Module50200Desc=Modul za omogočanje strani za spletno plačevanje s kreditno ka Module50400Name=Računovodstvo (napredno) Module50400Desc=Upravljanje računovodstva (dvostavno) Module54000Name=Tiskanje IPP -Module54000Desc=Direct print (without opening the documents) using Cups IPP interface (Printer must be visible from server, and CUPS must be installe on server). +Module54000Desc=Direktno tiskanje (brez odpiranja dokumenta) z uporabo Cups IPP vmesnika (tiskalnik mora biti viden na strežniku in nameščen mora biti CUPS ). Module55000Name=Odpri anketo Module55000Desc=Modul za online ankete (kot Doodle, Studs, Rdvz, ...) Module59000Name=Marže Module59000Desc=Modul za upravljanje z maržami Module60000Name=Provizije Module60000Desc=Modul za upravljanje s provizijami -Module150010Name=Batch number, eat-by date and sell-by date -Module150010Desc=batch number, eat-by date and sell-by date management for product +Module150010Name=Paketna številka, datum prevzema in datum prodaje +Module150010Desc=paketna številka, upravljanje proizvodov po datumu prevzema in datumu prodaje Permission11=Branje računov Permission12=Kreiranje/Spreminjanje računov Permission13=Preklic potrditve računov @@ -572,7 +589,7 @@ Permission67=Izvoz intervencij Permission71=Branje članov Permission72=Kreiranje/spreminjanje članov Permission74=Brisanje članov -Permission75=Vrste nastavitev in atributov za člane +Permission75=Nastavitev tipov članov Permission76=Izvoz podatkov Permission78=Branje naročnin Permission79=Kreiranje/spreminjanje naročnin @@ -596,7 +613,7 @@ Permission109=Brisanje pošiljk Permission111=Branje finančnih postavk Permission112=Kreiranje/spreminjanje/brisanje in primerjava transakcij Permission113=Nastavitve finančnih kontov (kreiranje, upravljanje kategorij) -Permission114=Konsolidacija transakcij +Permission114=Pobotanje transkacij Permission115=Izvoz transakcij in računovodskih izkazov Permission116=Transfer med računi Permission117=Upravljanje pošiljanja čekov @@ -621,14 +638,14 @@ Permission165=Brisanje pogodb/naročnin Permission171=Branje potnih nalogov in stroškov (lastnih in podrejenih) Permission172=Kreiranje/spreminjanje potnih nalogov in stroškov Permission173=Brisanje potnih nalogov in stroškov -Permission174=Read all trips and expenses +Permission174=Preberi vse potne naloge in stroške Permission178=Izvoz potnih nalogov in stroškov Permission180=Branje dobaviteljev 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 @@ -700,6 +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 @@ -708,6 +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 @@ -725,6 +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 @@ -737,10 +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 @@ -761,6 +791,7 @@ Permission55001=Branje anket Permission55002=Kreiranje/spreminjanje anket Permission59001=Branje komercialnih marž Permission59002=Določitev komercialnih marž +Permission59003=Branje vsake uporabniške marže DictionaryCompanyType=Tip partnerjev DictionaryCompanyJuridicalType=Pravna oblika partnerjev DictionaryProspectLevel=Nivo potenciala možne stranke @@ -784,9 +815,9 @@ DictionaryStaff=Zaposleni DictionaryAvailability=Zakasnitev dobave DictionaryOrderMethods=Metode naročanja DictionarySource=Izvor ponudb/naročil -DictionaryAccountancyplan=Tabela računov -DictionaryAccountancysystem=Modeli tabel računov -DictionaryEMailTemplates=Emails templates +DictionaryAccountancyplan=Kontni plan +DictionaryAccountancysystem=Modeli kontnih planov +DictionaryEMailTemplates=Predloge za elektronsko pošto SetupSaved=Nastavitve shranjene BackToModuleList=Nazaj na seznam modulov BackToDictionaryList=Nazaj na seznam slovarjev @@ -824,11 +855,11 @@ LocalTax2IsUsedExampleES= V Španiji, samostojnimi in neodvisni strokovnjaki, ki LocalTax2IsNotUsedExampleES= V Španiji so poslovne niso predmet davčnega sistema modulov. CalcLocaltax=Poročila CalcLocaltax1ES=Prodaja - Nabava -CalcLocaltax1Desc=Local Taxes reports are calculated with the difference between localtaxes sales and localtaxes purchases +CalcLocaltax1Desc=Poročila o lokalnih davkih so izračunana kot razlika med nabavnimi in prodajnimi davki CalcLocaltax2ES=Nabava -CalcLocaltax2Desc=Local Taxes reports are the total of localtaxes purchases +CalcLocaltax2Desc=Poročila o lokalnih davkih so seštevek nabavnih davkov CalcLocaltax3ES=Prodaja -CalcLocaltax3Desc=Local Taxes reports are the total of localtaxes sales +CalcLocaltax3Desc=Poročila o lokalnih davkih so seštevek prodajnih davkov LabelUsedByDefault=Privzet naziv, če za kodo ne obstaja prevod LabelOnDocuments=Naslov na dokumentu NbOfDays=Število dni @@ -896,7 +927,7 @@ PermanentLeftSearchForm=Stalno polje za iskanje na levem meniju DefaultLanguage=Privzet jezik uporabe (koda jezika) EnableMultilangInterface=Omogočen večjezični vmesnik EnableShowLogo=Prikaži logo na levem meniju -EnableHtml5=Enable Html5 (Developement - Only available on Eldy template) +EnableHtml5=Omogoči Html5 (Razvoj - na voljo samo na predlogi Eldy) SystemSuccessfulyUpdated=Vaš sistem je bil uspešno posodobljen CompanyInfo=Informacije o podjetju/ustanovi CompanyIds=Registracijski podatki o podjetju/ustanovi @@ -1021,6 +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) @@ -1038,7 +1071,7 @@ SendingMailSetup=Nastavitev pošiljanja z elektronsko pošto SendmailOptionNotComplete=Pozor, na nekaterih Linux sistemih mora za pošiljanje pošte z vašega naslova nastavitev vsebovati opcijo -ba (parameter mail.force_extra_parameters v vaši datoteki php.ini). Če nekateri prejemniki nikoli ne dobijo pošte, poskusite popraviti PHP parameter z mail.force_extra_parameters = -ba). PathToDocuments=Pot do dokumentov PathDirectory=Mapa -SendmailOptionMayHurtBuggedMTA=Funkcija za pošiljanje pošte z uporabo metode "PHP mail DIRECT" bo ustvarila poštno sporočilo, ki ga ni mogoče pravilno razčleniti z nekaterimi, ki so prejemali poštnih strežnikov. Posledica tega je, da so nekatere pošte ne berejo ljudje, ki jih gosti thoose bugged platforme. To je veljalo za nekaj internetnih ponudnikov (npr.: Orange v Franciji). To ni problem v Dolibarr niti v PHP, ampak na prejemanje poštni strežnik. Lahko pa dodate možnost MAIN_FIX_FOR_BUGGED_MTA 1. v setup - drugo spremeniti Dolibarr, da bi se temu izognili. Vendar pa lahko pride do težav z drugimi strežniki, ki spoštujejo strogo standardni SMTP. Druga rešitev (priporočile) je uporaba metode "SMTP socket knjižnice", ki nima slabosti. +SendmailOptionMayHurtBuggedMTA=Funkcija za pošiljanje pošte z uporabo metode "PHP mail DIRECT" bo ustvarila poštno sporočilo, ki ga morda nekateri poštni strežniki ne bodo pravilno razčlenili. Posledica tega je, da nekatere pošte ne bodo mogli brati uporabniki, ki gostujejo na takih platformah. To veljalo za nekaj internetnih ponudnikov (npr.: Orange v Franciji). Problem ni v Dolibarr niti v PHP, ampak v sprejemanju poštnega strežnika. Lahko pa v nastavitvah dodate opcijo MAIN_FIX_FOR_BUGGED_MTA kot 1. v setup, da bi se temu izognili brez modifikacije Dolibarr. Vendar pa lahko pride do težav z drugimi strežniki, ki strogo spoštujejo SMTP standard. Druga rešitev (priporočena) je uporaba metode "SMTP socket knjižnice", ki nima teh slabosti. TranslationSetup=Konfiguracija prevoda TranslationDesc=Izbira na zaslonu vidnega jezika se lahko spremeni:
* Globalno preko menija Domov - Nastavitve - Prikaz
* Samo za uporabnike preko zavihka Nastavitev zaslona uporabnika (klik na login na vrhu ekrana). TotalNumberOfActivatedModules=Skupno število aktiviranih modulov za lastnosti: %s @@ -1057,7 +1090,7 @@ BrowserIsOK=Uporabljate spletni brskalnik %s. Ta brskalnik je ustrezen tako gled BrowserIsKO=Uporabljate spletni brskalnik %s. Ta brskalnik je slaba izbira glede varnosti, zmogljivosti in zanesljivosti. Priporočamo uporabo Firefox, Chrome, Opera ali Safari. XDebugInstalled=Naložen je XDebug XCacheInstalled=Naložen je XCache. -AddRefInList=Prikaži reference stranke/dobavitelja kot seznam (izbor seznama Combobox) in večinoo povezav +AddRefInList=Prikaz referenčnega seznama kupcev/dobaviteljev (izberite seznam ali combobox) in večine hiper povezav. Partnerji bodo prikazani z imenom "CC12345 - SC45678 - The big company coorp", namesto kot "The big company coorp". FieldEdition=%s premenjenih polj FixTZ=Fiksiranje časovne cone FillThisOnlyIfRequired=Primer: +2 (uporabite samo, če se pojavijo težave s časovno cono) @@ -1083,7 +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=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=Predloge dokumentov DocumentModelOdt=Ustvari dokumente iz predlog OpenDocuments (.ODT ali .ODS datoteke v programih OpenOffice, KOffice, TextEdit ,...) WatermarkOnDraft=Vodni žig na osnutku dokumenta @@ -1147,7 +1180,14 @@ AddDeliveryAddressAbility=Dodaj možen datum dobave UseOptionLineIfNoQuantity=Vrstica proizvoda/storitve z vrednostjo 0 se smatra kot opcija FreeLegalTextOnProposal=Poljubno besedilo na komercialni ponudbi WatermarkOnDraftProposal=Vodni tisk na osnutkih komercialnih ponudb (brez, če je prazno) -BANK_ASK_PAYMENT_BANK_DURING_PROPOSAL=Ask for bank account destination of proposal +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 @@ -1156,7 +1196,8 @@ HideTreadedOrders=Skrij obravnavana ali preklicana naročila na seznamu ValidOrderAfterPropalClosed=Za potrditev naročila po zaključku ponudbe, naj ne bo možno preskočiti začasnega naročila FreeLegalTextOnOrders=Poljubno besedilo na naročilih WatermarkOnDraftOrders=Vodni tisk na osnutkih naročil (brez, če je prazno) -ShippableOrderIconInList=Add an icon in Orders list which indicate if order is shippable +ShippableOrderIconInList=Dodaj ikono na seznamnaročil, ki označuje, če je naročilo pripravljeno za odpremo +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Vprašaj za končni bančni račun naročila ##### Clicktodial ##### ClickToDialSetup=Nastavitve modula za klicanje s klikom ClickToDialUrlDesc=Po kliku na piktogram se izvede klic na Url. Na url lahko uporabite ikono
__PHONETO__ ki predstavlja telefon klicanega
__PHONEFROM__ ki predstavlja telefon klicatelja (vaša številka)
__LOGIN__ ki predstavlja vašo prijavo na klicanje s klikom (določena z vašo uporabniško kodo)
__PASS__ ki predstavlja vaše geslo za klicanje s klikom (določena z vašo uporabniško kodo). @@ -1169,7 +1210,7 @@ FicheinterNumberingModules=Moduli za številčenje intervenc TemplatePDFInterventions=Modeli obrazcev intervencijskih kartic WatermarkOnDraftInterventionCards=Vodni tisk na dokumentih intervencijskih kartic (brez, če je prazno) ##### Contracts ##### -ContractsSetup=Contracts/Subscriptions module setup +ContractsSetup=Nastavitev modula za pogodbe/naročnine ContractsNumberingModules=Moduli za številčenje pogodb TemplatePDFContracts=Modeli obrazcev pogodb FreeLegalTextOnContracts=Poljubno besedilo na pogodbah @@ -1321,8 +1362,8 @@ YouMayFindPerfAdviceHere=Na tej strani najdete nekaj kontrol ali nasvetov, povez NotInstalled=Ni nameščeno, zato to ni vzrok počasnosti strežnika ApplicativeCache=Aplikativni predpomnilnik MemcachedNotAvailable=Ni najden aplikativni predpomnilnik. Zmogljivost lahko izboljšate z namestitvijo predpomnilniškega strežnika Memcached in modula, ki zna uporabljati ta predpomnilniški strežnik.
Več informacij najdete tukaj http://wiki.dolibarr.org/index.php/Module_MemCached_EN.
Vedite, da veliko gostiteljev spletnih strani ne zagotavlja takega predpomnilniškega strežnika.. -MemcachedModuleAvailableButNotSetup=Module memcached for applicative cache found but setup of module is not complete. -MemcachedAvailableAndSetup=Module memcached dedicated to use memcached server is enabled. +MemcachedModuleAvailableButNotSetup=Najden je predpomnilniški modul za aplikativni predpomnilnik, vendar nastavitev modula ni zaključena. +MemcachedAvailableAndSetup=Vklopljen je predpomnilniški modul za predpomnilniški strežnik. OPCodeCache=OPCode predpomnilnik NoOPCodeCacheFound=Ni najden OPCode predpomnilnik. Morda uporabljate drugačen OPCode predpomnilnik, kot sta XCache ali eAccelerator (v redu), morda pa nimate OPCode predpomnilnika (zelo slabo). HTTPCacheStaticResources=HTTP predpomnilnik za statične vire (css, img, javascript) @@ -1333,7 +1374,7 @@ FilesOfTypeNotCompressed=Datoteke tipa %s niso komprimirane v HTTP strežniku CacheByServer=Predpomnilnik v strežniku CacheByClient=Predpomnilnik v brskalniku CompressionOfResources=Kompresija HTTP odgovorov -TestNotPossibleWithCurrentBrowsers=Such an automatic detection is not possible with current browsers +TestNotPossibleWithCurrentBrowsers=Taka avtomatska zaznava ni možna v trenutnem brskalniku ##### Products ##### ProductSetup=Nastavitve modula za proizvode ServiceSetup=Storitve modul nastavitev @@ -1378,7 +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 ##### @@ -1392,16 +1433,17 @@ RSSUrlExample=Zanimiv vir RSS MailingSetup=Nastavitev E-mail modula MailingEMailFrom=Naslov pošiljatelja (Od) za emaile, ki jih pošlje e-mailing modul MailingEMailError=Naslov za vračilo (Napake-za) emailov z napakami +MailingDelay=Čakanje v sekundah po pošiljanju naslednjega sporočila ##### Notification ##### -NotificationSetup=EMail notification module setup +NotificationSetup=Nastavitev modula za obvestila po elektronski pošti NotificationEMailFrom=Naslov pošiljatelja (od) za emaile, ki se pošljejo kot obvestila -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=Nastavitev dogodkov, za katere lahko pošljete obvestilo, za vsakega partnerja (nastavite na kartici partnerja) ali z nastavitvijo fiksnega emaila (seznam je odvisen od aktiviranega modula) FixedEmailTarget=Popravi ciljni email ##### Sendings ##### SendingsSetup=Nastavitev modula za pošiljanje SendingsReceiptModel=Obrazci odpremnic SendingsNumberingModules=Moduli za številčenje pošiljk -SendingsAbility=Podpora za odpremnice +SendingsAbility=Podpora za odpremnice za dobavo kupcem NoNeedForDeliveryReceipts=V večini primerov se dobavnice uporabljajo tako kot dokument za dostavo kupcem (seznam proizvodov, ki jih je potrebno poslati), kakor tudi kot dokument, ki ga dobi in podpiše kupec. Zato je odpremnica podvojena funkcija, ki je redko aktivirana. FreeLegalTextOnShippings=Prosti tekst na pošiljkah ##### Deliveries ##### @@ -1414,7 +1456,7 @@ AdvancedEditor=Napredni urejevalnik ActivateFCKeditor=Aktiviranje FCKeditor za: FCKeditorForCompany=WYSIWIG kreiranje/urejanje opisa podjetij in opomb FCKeditorForProduct=WYSIWIG kreiranje/urejanje opisa proizvodov/storitev in opomb -FCKeditorForProductDetails=WYSIWIG kreiranje/urejanje vrstic za podrobnosti za vse entitete (ponudbe, naročila, računi, itd...)
Opozorilo: Uporaba te opcije resnično ni priporočljiva, ker lahko povzroči težave s posebnimi znaki in formatiranjem strani PDF datotek. +FCKeditorForProductDetails=WYSIWIG kreiranje/urejanje vrstic za podrobnosti za vse entitete (ponudbe, naročila, računi, itd...). Opozorilo: Uporaba te opcije resnično ni priporočljiva, ker lahko povzroči težave s posebnimi znaki in formatiranjem strani PDF datotek. FCKeditorForMailing= WYSIWIG kreiranje/urejanje pošte FCKeditorForUserSignature=WYSIWIG kreiranje/urejanje podpisa uporabnika FCKeditorForMail=WYSIWIG kreiranje/urejanje za vse pošte (razen Outils->eMailing) @@ -1424,9 +1466,9 @@ OSCommerceTestOk=Povezava s strežnikom '%s' na bazo podatkov '%s' uporabnika '% OSCommerceTestKo1=Povezava s strežnikom '%s' je bila uspešna, vendar baza podatkov '%s' ni dosegljiva. OSCommerceTestKo2=Povezava s strežnikom '%s' uporabnika '%s' ni uspela. ##### 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=Nastavitve modula za skladišče +UserWarehouse=Uporabi uporabnikova prilagojena skladišča +IfYouUsePointOfSaleCheckModule=Če uporabljate prodajni modul (privzeti POS modul ali drug zunanji modul), bo vaš Point Of Sale modul morda ignoriral to nastavitev. Večina prodajnih modulov privzeto takoj ustvari račun in zmanjša zalogo ne glede na opcijo, ki je tukaj izbrana. Če torej želite ali ne želite zmanjšati zalogo ob prodaji preko prodajnega modula, preverite tudi nastavitve vašega prodajnega modula. ##### Menu ##### MenuDeleted=Izbrisan meni TreeMenu=Drevesni meniji @@ -1491,14 +1533,15 @@ ClickToDialDesc=Ta modul omogoča dodajanje ikone za telefonsko številko Doliba ##### Point Of Sales (CashDesk) ##### CashDesk=Prodajalna CashDeskSetup=Nastavitev modula za prodajalno -CashDeskThirdPartyForSell=Default generic third party to use for sells +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=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=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 BookmarkDesc=Ta modul omogoča upravljanje z zaznamki. Lahko tudi dodate bližnjice na katerokoli Dolibarr stran ali zunanjo web stran na vašem levem meniju. @@ -1523,6 +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 @@ -1552,13 +1596,23 @@ ConfirmDeleteFiscalYear=Ali zares želite izbrisati to fiskalni leto? Opened=Odprt Closed=Zaključeno AlwaysEditable=Lahko je vedno urejeno -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 +MAIN_APPLICATION_TITLE=Prisilni prikaz imena aplikacije (opozorilo: če tukaj nastavite vaše lastno ime, lahko prekinete funkcijo avtomatskega vnosa uporabniškega imena pri uporabi mobilne aplikacije DoliDroid) +NbMajMin=Minimalno število velikih črk +NbNumMin=Minimalno število cifer +NbSpeMin=Minimalno število posebnih znakov +NbIteConsecutive=Minimalno število ponovitev enakih znakov +NoAmbiCaracAutoGeneration=Ne uporabljajte dvoumnih znakov ("1","l","i","|","0","O") za avtomatsko generiranje +SalariesSetup=Nastavitev modula za plače +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 db29ff08f42..fb6ebe53903 100644 --- a/htdocs/langs/sl_SI/agenda.lang +++ b/htdocs/langs/sl_SI/agenda.lang @@ -29,7 +29,7 @@ ActionsToDoBy=Dogoki, ki se nanašajo na ActionsDoneBy=Dogodke izvedel ActionsForUser=Aktivnosti za uporabnika ActionsForUsersGroup=Aktivnosti za vse uporabnike v skupini -ActionAssignedTo=Event assigned to +ActionAssignedTo=Aktivnost se nanaša na AllMyActions= Vsi moji dogodki/naloge AllActions= Vse dogodki/naloge ViewList=Glej seznam @@ -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 @@ -58,8 +61,9 @@ OrderSentByEMail=Naročilo kupca %s poslano po elektronski pošti InvoiceSentByEMail=Račun kupcu %s poslan po elektronski pošti SupplierOrderSentByEMail=Naročilo dobavitelju %s poslano po elektronski pošti SupplierInvoiceSentByEMail=Račun odbavitelja %s poslan po elektronski pošti -ShippingSentByEMail=Pošiljka %s poslana po EMailu -ShippingValidated= Odprema %s potrjena +ShippingSentByEMail=Odpremnica %s poslana po EMailu +ShippingValidated= Pošiljka %s potrjena +InterventionSentByEMail=Intervencija %s poslana po E-pošti NewCompanyToDolibarr= Kreiran partner DateActionPlannedStart= Planiran začetni datum DateActionPlannedEnd= Planiran končni datum @@ -90,3 +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 acd34b7393c..a74dde0ed85 100644 --- a/htdocs/langs/sl_SI/banks.lang +++ b/htdocs/langs/sl_SI/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=Račun FinancialAccounts=Računi BankAccount=Bančni račun BankAccounts=Bančni računi +ShowAccount=Prikaži račun AccountRef=Referenca finančnega računa AccountLabel=Naziv finančnega računa CashAccount=Gotovinski račun @@ -32,7 +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 @@ -147,7 +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 a2d5facd9e2..f9a76966115 100644 --- a/htdocs/langs/sl_SI/bills.lang +++ b/htdocs/langs/sl_SI/bills.lang @@ -1,15 +1,15 @@ # Dolibarr language file - Source file is en_US - bills Bill=Račun Bills=Računi -BillsCustomers=Računi kupcem -BillsCustomer=Račun kupcem +BillsCustomers=Računi za kupce +BillsCustomer=Račun za kupce BillsSuppliers=Računi dobaviteljev BillsCustomersUnpaid=Neplačani računi kupcev BillsCustomersUnpaidForCompany=Neplačani računi kupcev za %s BillsSuppliersUnpaid=Neplačani računi dobaviteljev BillsSuppliersUnpaidForCompany=Neplačani računi dobaviteljev za %s BillsLate=Zamujena plačila -BillsStatistics=Statistika računov kupcem +BillsStatistics=Statistika računov za kupce BillsStatisticsSuppliers=Statistika računov dobaviteljev DisabledBecauseNotErasable=Onemogočen, ker ni možno brisanje InvoiceStandard=Standardni račun @@ -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 @@ -348,6 +351,7 @@ ChequeNumber=Ček N° ChequeOrTransferNumber=Ček/Prenos N° ChequeMaker=Oddaja čeka ChequeBank=Banka izdajalka čeka +CheckBank=Ček NetToBePaid=Neto za plačilo PhoneNumber=Tel FullPhoneNumber=Telefon @@ -388,7 +392,7 @@ DisabledBecausePayments=Ni možno zaradi nekaterih odprtih plačil CantRemovePaymentWithOneInvoicePaid=Brisanje plačila ni možno, ker je vsaj en račun označen kot plačan ExpectedToPay=Pričakovano plačilo PayedByThisPayment=Plačano s tem plačilom -ClosePaidInvoicesAutomatically=Označi s "Plačano" vse standardne ali nadomestne račune, ki so bili v celoti plačani. +ClosePaidInvoicesAutomatically=Označi s "Plačano" vse standardne, situacijske ali nadomestne račune, ki so bili v celoti plačani. ClosePaidCreditNotesAutomatically=Označi s "Plačano" vse dobropise, ki so bili v celoti vrnjeni. AllCompletelyPayedInvoiceWillBeClosed=Vsi računi, ki nimajo neplačanih preostankov, bodo avtomatsko zaključeni v status "Plačano". ToMakePayment=Plačati @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Predstavnik za sledenje raču TypeContact_invoice_supplier_external_BILLING=Kontakt za račun dobavitelja TypeContact_invoice_supplier_external_SHIPPING=Kontakt za pošiljanje pri dobavitelju TypeContact_invoice_supplier_external_SERVICE=Kontakt za servis pri dobavitelju +# Situation invoices +InvoiceFirstSituationAsk=Račun za prvo situacijo +InvoiceFirstSituationDesc=Situacijski računi so vezani na situacijo glede na napredek, na primer na napredek gradnje. Vska situacija je povezana z računom. +InvoiceSituation=Situacijski račun +InvoiceSituationAsk=Račun, ki sledi situaciji +InvoiceSituationDesc=Ustvari novo situacijo, ki sledi obstoječi +SituationAmount=Vrednost računa za situacijo (neto) +SituationDeduction=Odštevanje situacije +Progress=Napredek +ModifyAllLines=Uredi vse vrstice +CreateNextSituationInvoice=Ustvari naslednjo situacijo +NotLastInCycle=Ta račun ni zadnji v ciklu in ga ne morete spremeniti. +DisabledBecauseNotLastInCycle=Naslednja situacija že obstaja. +DisabledBecauseFinal=Ta situacija je končna. +CantBeLessThanMinPercent=Napredek ne more biti manjši, kot je vrednost prejšnje situacije +NoSituations=Ni odprtih situacij +InvoiceSituationLast=Končni in skupni račun 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/compta.lang b/htdocs/langs/sl_SI/compta.lang index 8d61bb9401a..37512ab743b 100644 --- a/htdocs/langs/sl_SI/compta.lang +++ b/htdocs/langs/sl_SI/compta.lang @@ -29,6 +29,7 @@ ReportTurnover=Letni promet PaymentsNotLinkedToInvoice=Plačila niso vezana na noben račun, niti na partnerja PaymentsNotLinkedToUser=Plačila niso vezana na nobenega uporabnika Profit=Dobiček +AccountingResult=Accounting result Balance=Bilanca Debit=Debit Credit=Kredit diff --git a/htdocs/langs/sl_SI/contracts.lang b/htdocs/langs/sl_SI/contracts.lang index 1575ee36695..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 @@ -91,7 +92,7 @@ ListOfServicesToExpire=Seznam storitev, ki potečejo NoteListOfYourExpiredServices=Ta seznam vsebuje samo storitve po pogodbah s partnerji, ki so povezane z referentom. StandardContractsTemplate=Predloga standardnih pogodb ContactNameAndSignature=Za %s, ime in podpis: -OnlyLinesWithTypeServiceAreUsed=Only lines with type "Service" will be cloned. +OnlyLinesWithTypeServiceAreUsed=Klonirane bodo samo vrstice tipa "Servis" ##### Types de contacts ##### TypeContact_contrat_internal_SALESREPSIGN=Podpisnik pogodbe diff --git a/htdocs/langs/sl_SI/cron.lang b/htdocs/langs/sl_SI/cron.lang index b307aa07f5e..e33e79c5442 100644 --- a/htdocs/langs/sl_SI/cron.lang +++ b/htdocs/langs/sl_SI/cron.lang @@ -14,8 +14,8 @@ 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 crontab to run Command line each minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes +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 @@ -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 2a962d2375c..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 @@ -33,6 +37,7 @@ IConfirmDonationReception=Prejemnik potrjuje prejem donacije v naslednjem znesku MinimumAmount=Najmanjši znesek je %s FreeTextOnDonations=Poljubno besedilo v nogi FrenchOptions=Opcije za Francijo -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 +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/ecm.lang b/htdocs/langs/sl_SI/ecm.lang index 7807ec7e85c..69d0f8a62bd 100644 --- a/htdocs/langs/sl_SI/ecm.lang +++ b/htdocs/langs/sl_SI/ecm.lang @@ -43,6 +43,8 @@ ECMDocsByContracts=Dokumenti, povezani s pogodbami ECMDocsByInvoices=Dokumenti, povezani z računi za kupce ECMDocsByProducts=Dokumenti, povezani s proizvodi ECMDocsByProjects=Dokumenti, povezani s projekti +ECMDocsByUsers=Dokumenti, povezani z uporabniki +ECMDocsByInterventions=Dokumenti, povezani z intervencijami ECMNoDirectoryYet=Ni kreiranih map ShowECMSection=Prikaži mapo DeleteSection=Odstrani mapo diff --git a/htdocs/langs/sl_SI/errors.lang b/htdocs/langs/sl_SI/errors.lang index 7f9f857ec3a..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) @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=Kaže, da nastavitev tega modula ni kompletna. Za do ErrorBadMask=Napaka na maski ErrorBadMaskFailedToLocatePosOfSequence=Napaka, maska je brez zaporedne številke ErrorBadMaskBadRazMonth=Napaka, napačna resetirana vrednost +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Napaka. Izberite vsaj en vnos. ErrorProductWithRefNotExist=Proizvod z referenco '%s' ne obstaja ErrorDeleteNotPossibleLineIsConsolidated=Brisanje ni možno, ker je zapis vezan na posredovano bančno transakcijo @@ -156,6 +158,15 @@ 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 diff --git a/htdocs/langs/sl_SI/install.lang b/htdocs/langs/sl_SI/install.lang index af1a819a9fc..05e51e48ef4 100644 --- a/htdocs/langs/sl_SI/install.lang +++ b/htdocs/langs/sl_SI/install.lang @@ -155,6 +155,8 @@ MigrationFinished=Prenos končan LastStepDesc=Zadnji korak: Tukaj določite uporabniško ime in geslo, ki ju nameravate uporabiti za priklop v software. Ne izgubite ju, ker je to račun za administriranje vseh ostalih računov. 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=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 @@ -206,6 +208,7 @@ MigrationProjectTaskTime=Posodobitev porabljenega časa v sekundah MigrationActioncommElement=Posodobitev podatkov o aktivnostih MigrationPaymentMode=Podatki, migracije za način plačila MigrationCategorieAssociation=Migracija kategorij +MigrationEvents=Migracija dogodkov za dodajanje lastnika dogodka v dodelitveno tabelo ShowNotAvailableOptions=Prikaži opcije, ki niso na voljo HideNotAvailableOptions=Skrij opcije, ki niso na voljo diff --git a/htdocs/langs/sl_SI/interventions.lang b/htdocs/langs/sl_SI/interventions.lang index 59e00001123..deb46330661 100644 --- a/htdocs/langs/sl_SI/interventions.lang +++ b/htdocs/langs/sl_SI/interventions.lang @@ -3,7 +3,7 @@ Intervention=Intervencija Interventions=Intervencije InterventionCard=Kartica intervencije NewIntervention=Nova intervencija -AddIntervention=Create intervention +AddIntervention=Dodaj intervencijo ListOfInterventions=Seznam intervencij EditIntervention=Urejanje intervencije ActionsOnFicheInter=Aktivnost na intervenciji @@ -24,21 +24,21 @@ NameAndSignatureOfInternalContact=Ime in podpis serviserja : NameAndSignatureOfExternalContact=Ime in podpis kupca : DocumentModelStandard=Standardni vzorec dokumenta za intervencijo InterventionCardsAndInterventionLines=Intervencije in vrstice na intervenciji -InterventionClassifyBilled=Classify "Billed" -InterventionClassifyUnBilled=Classify "Unbilled" +InterventionClassifyBilled=Označi kot "Zaračunano" +InterventionClassifyUnBilled=Označi kot "Nezaračunano" StatusInterInvoiced=Zaračunano RelatedInterventions=Odvisne intervencije ShowIntervention=Prikaži intervencijo SendInterventionRef=Oddana intervencija %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 +SendInterventionByMail=Pošlji intervencijo po E-pošti +InterventionCreatedInDolibarr=Intervencija %s je ustvarjena +InterventionValidatedInDolibarr=Intervencija %s je potrjena +InterventionModifiedInDolibarr=Intervencija %s je spremenjena +InterventionClassifiedBilledInDolibarr=Intervencijo %s označi kot "zaračunana" +InterventionClassifiedUnbilledInDolibarr=Intervencijo %s označi kot "nezaračunana" +InterventionSentByEMail=Intervencija %s je poslana po E-pošti +InterventionDeletedInDolibarr=Intervencija %s je izbrisana +SearchAnIntervention=Poišči intervencijo ##### Types de contacts ##### TypeContact_fichinter_internal_INTERREPFOLL=Referent za nadaljnjo obravnavo intervencije TypeContact_fichinter_internal_INTERVENING=Serviser diff --git a/htdocs/langs/sl_SI/languages.lang b/htdocs/langs/sl_SI/languages.lang index 2151b9eecf8..cc0981f9726 100644 --- a/htdocs/langs/sl_SI/languages.lang +++ b/htdocs/langs/sl_SI/languages.lang @@ -13,6 +13,7 @@ Language_de_AT=Nemščina (Avstrija) Language_de_CH=Nemščina (Švica) Language_el_GR=Grščina Language_en_AU=Angleščina (Avstralija) +Language_en_CA=Angleščina (Kanada) Language_en_GB=Angleščina (Združeno kraljestvo) Language_en_IN=Angleščina (Indija) Language_en_NZ=Angleščina (Nova Zelandija) 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 a3ba9144853..188b3ac0440 100644 --- a/htdocs/langs/sl_SI/main.lang +++ b/htdocs/langs/sl_SI/main.lang @@ -14,6 +14,7 @@ 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=%d. %b, %Y @@ -61,6 +62,7 @@ ErrorFailedToSaveFile=Napaka, datoteka ni bila shranjena. SetDate=Nastavi datum SelectDate=Izberi datum SeeAlso=Glejte tudi %s +SeeHere=Glej tukaj BackgroundColorByDefault=Privzeta barva ozadja FileNotUploaded=Datoteka ni bila naložena FileUploaded=Datoteka je bila uspešno naložena @@ -139,6 +141,7 @@ Cancel=Razveljavi Modify=Spremeni Edit=Uredi Validate=Potrdi +ValidateAndApprove=Potrdi in odobri ToValidate=Za potrditev Save=Shrani SaveAs=Shrani kot @@ -156,9 +159,10 @@ Search=Išči SearchOf=Iskanje Valid=Veljaven Approve=Potrdi +Disapprove=Prekliči odobritev ReOpen=Ponovno odpri Upload=Dodaj datoteko -ToLink=POvezava +ToLink=Povezava Select=Dodaj kot lastnika Choose=Izbira ChooseLangage=Prosimo, izberite vaš jezik @@ -169,6 +173,7 @@ User=Uporabnik Users=Uporabniki Group=Skupina Groups=Skupine +NoUserGroupDefined=Nobena skupina uporabnikov ni definirana Password=Geslo PasswordRetype=Ponoven vnos gesla NoteSomeFeaturesAreDisabled=Upoštevajte, da je veliko funkcij/modulov v tej demonstraciji onemogočenih. @@ -216,6 +221,7 @@ Cards=Kartice Card=Kartica Now=Zdaj Date=Datum +DateAndHour=Datum in ura DateStart=Začetni datum DateEnd=Končni datum DateCreation=Datum kreiranja @@ -258,6 +264,7 @@ days=dni Hours=Ur Minutes=Minut Seconds=Sekund +Weeks=Tednov Today=Danes Yesterday=Včeraj Tomorrow=Jutri @@ -291,6 +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 @@ -344,6 +352,7 @@ Status=Status Favorite=Priljubljen ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. dobavitelj RefPayment=Ref. plačilo CommercialProposalsShort=Komercialne ponudbe @@ -386,8 +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 @@ -517,6 +526,7 @@ DateFromTo=Od %s do %s DateFrom=Od %s DateUntil=Do %s Check=Preveri +Uncheck=Odznači Internal=Interno External=Eksterno Internals=Interni @@ -683,6 +693,9 @@ XMoreLines=%s zasenčena(ih) vrstic 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/margins.lang b/htdocs/langs/sl_SI/margins.lang index f4ca7d75e7a..6211cde7ac0 100644 --- a/htdocs/langs/sl_SI/margins.lang +++ b/htdocs/langs/sl_SI/margins.lang @@ -16,6 +16,7 @@ MarginDetails=Podatki o marži ProductMargins=Marže proizvoda CustomerMargins=Marže kupcev SalesRepresentativeMargins=Marža prodajnega predstavnika +UserMargins=User margins ProductService=Proizvod ali storitev AllProducts=Vsi proizvodi in storitve ChooseProduct/Service=Izberi proizvod ali storitev diff --git a/htdocs/langs/sl_SI/orders.lang b/htdocs/langs/sl_SI/orders.lang index 4aa5b74d03c..087279cc90a 100644 --- a/htdocs/langs/sl_SI/orders.lang +++ b/htdocs/langs/sl_SI/orders.lang @@ -19,17 +19,17 @@ CustomerOrder=Naročilo kupca CustomersOrders=Naročila kupcev CustomersOrdersRunning=Trenutna naročila kupcev CustomersOrdersAndOrdersLines=Naročila kupcev in vrstice naročil -OrdersToValid=Naročila za potrditev -OrdersToBill=Naročila za fakturiranje -OrdersInProcess=Naročila v obdelavi -OrdersToProcess=Naročila za obdelavo +OrdersToValid=Naročila kupcev za potrditev +OrdersToBill=Naročila kupcev za fakturiranje +OrdersInProcess=Naročila kupcev v obdelavi +OrdersToProcess=Naročila kupcev za obdelavo SuppliersOrdersToProcess=Naročila pri dobaviteljih za obdelavo StatusOrderCanceledShort=Preklicano StatusOrderDraftShort=Osnutek StatusOrderValidatedShort=Potrjeno StatusOrderSentShort=V postopku StatusOrderSent=Pošiljanje v teku -StatusOrderOnProcessShort=V obdelavi +StatusOrderOnProcessShort=Naročeno StatusOrderProcessedShort=Obdelano StatusOrderToBillShort=Za fakturiranje StatusOrderToBill2Short=Za fakturiranje @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=Prejeto v celoti StatusOrderCanceled=Preklicano StatusOrderDraft=Osnutek (potrebno potrditi) StatusOrderValidated=Potrjeno -StatusOrderOnProcess=V obdelavi +StatusOrderOnProcess=Naročeno - čaka na prevzem +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Obdelano StatusOrderToBill=Za fakturiranje StatusOrderToBill2=Za fakturiranje @@ -50,17 +51,21 @@ StatusOrderRefused=Zavrnjeno StatusOrderReceivedPartially=Delno prejeto StatusOrderReceivedAll=Prejeto v celoti ShippingExist=Pošiljka ne obstaja +ProductQtyInDraft=Količina proizvoda v osnutkih naročil +ProductQtyInDraftOrWaitingApproved=Količina proizvoda v osnutku ali odobrenem naročilu, ki še ni naročen DraftOrWaitingApproved=Osnutek ali odobritev, še ne naročen DraftOrWaitingShipped=Osnutek ali potrditev, še ne odposlan 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 @@ -98,6 +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 @@ -114,6 +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 bfc24608cb5..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=See module setup +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 @@ -203,26 +206,26 @@ ForgetIfNothing=Če niste zahtevali te spremembe, enostavno pozabite na ta email ##### Calendar common ##### AddCalendarEntry=Dodaj vnos v koledar %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=Podjetje %s dodano +ContractValidatedInDolibarr=Pogodba %s potrjena +ContractCanceledInDolibarr=Pogodba %s preklicana +ContractClosedInDolibarr=Pogodba %s zaključena +PropalClosedSignedInDolibarr=Ponudba %s podpisana +PropalClosedRefusedInDolibarr=Ponudba %s zavrnjena +PropalValidatedInDolibarr=Ponudba %s potrjena +PropalClassifiedBilledInDolibarr=Ponudba %s je označena kot "zaračunana" +InvoiceValidatedInDolibarr=Račun %s potrjen +InvoicePaidInDolibarr=Račun %s spremenjen v 'plačano' +InvoiceCanceledInDolibarr=Račun %s preklican +PaymentDoneInDolibarr=Plačilo %s izvršeno +CustomerPaymentDoneInDolibarr=Plačilo kupca %s izvršeno +SupplierPaymentDoneInDolibarr=Plačilo dobavitelju %s izvršeno +MemberValidatedInDolibarr=Član %s potrjen +MemberResiliatedInDolibarr=Član %s obnovljen +MemberDeletedInDolibarr=Član %s izbrisan +MemberSubscriptionAddedInDolibarr=Naročnina za člana %s dodana +ShipmentValidatedInDolibarr=Pošiljka %s potrjena +ShipmentDeletedInDolibarr=Pošiljka %s izbrisana ##### Export ##### Export=Izvoz ExportsArea=Področje izvoza diff --git a/htdocs/langs/sl_SI/paybox.lang b/htdocs/langs/sl_SI/paybox.lang index 00476aa7811..bff0e3496fd 100644 --- a/htdocs/langs/sl_SI/paybox.lang +++ b/htdocs/langs/sl_SI/paybox.lang @@ -35,6 +35,6 @@ MessageKO=Sporočilo na strani za preklic plačila NewPayboxPaymentReceived=Novo Paybox plačilo prejeto NewPayboxPaymentFailed=Zavrnjen poskus novega Paybox plačila PAYBOX_PAYONLINE_SENDEMAIL=E-poštno opozorilo po plačilu (uspešno ali zavrnjeno) -PAYBOX_PBX_SITE=Value for PBX SITE -PAYBOX_PBX_RANG=Value for PBX Rang -PAYBOX_PBX_IDENTIFIANT=Value for PBX ID +PAYBOX_PBX_SITE=Vrednost za PBX SITE +PAYBOX_PBX_RANG=Vrednost za PBX Rang +PAYBOX_PBX_IDENTIFIANT=Vrednost za PBX ID diff --git a/htdocs/langs/sl_SI/productbatch.lang b/htdocs/langs/sl_SI/productbatch.lang index ca3e49749ab..45263681965 100644 --- a/htdocs/langs/sl_SI/productbatch.lang +++ b/htdocs/langs/sl_SI/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Manage batch/serial -ProductStatusOnBatch=Managed -ProductStatusNotOnBatch=Not Managed -ProductStatusOnBatchShort=Managed -ProductStatusNotOnBatchShort=Not Managed +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) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s @@ -18,3 +18,4 @@ 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/sl_SI/products.lang b/htdocs/langs/sl_SI/products.lang index 1975819eb8e..2a861958aca 100644 --- a/htdocs/langs/sl_SI/products.lang +++ b/htdocs/langs/sl_SI/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Računovodski konto (prodaja) ProductOrService=Proizvod ali storitev ProductsAndServices=Proizvodi in storitve ProductsOrServices=Proizvodi ali storitve -ProductsAndServicesOnSell=Proizvodi in storitve, ki so na voljo -ProductsAndServicesNotOnSell=Opuščeni proizvodi in storitve +ProductsAndServicesOnSell=Proizvodi in storitve za prodajo ali nabavo +ProductsAndServicesNotOnSell=Proizvodi in storitve, ki se ne prodajajo več ProductsAndServicesStatistics=Statistika proizvodov in storitev ProductsStatistics=Statistika proizvodov -ProductsOnSell=Proizvodi, ki so na voljo -ProductsNotOnSell=Opuščeni proizvodi -ProductsOnSellAndOnBuy=Proizvodi niti za prodajo, niti za nakup -ServicesOnSell=Storitve, ki so na voljo -ServicesNotOnSell=Opuščene storitve -ServicesOnSellAndOnBuy=Storitve niti za prodajo, niti za nakup +ProductsOnSell=Proizvodi za prodajo ali nabavo +ProductsNotOnSell=Proizvodi, ki se ne prodajajo ali nabavljajo več +ProductsOnSellAndOnBuy=Proizvodi za prodajo ali nabavo +ServicesOnSell=Storitve za prodajo ali za nakup +ServicesNotOnSell=Storitve, ki se ne prodajajo več +ServicesOnSellAndOnBuy=Storitve za prodajo ali za nabavo InternalRef=Interna referenca LastRecorded=Zadnji vneseni proizvodi/storitve za prodajo LastRecordedProductsAndServices=Zadnjih %s vnesenih proizvodov/storitev @@ -198,7 +198,7 @@ HelpAddThisServiceCard=Ta opcija omogoča ustvarjanje ali kloniranje storitve, CurrentProductPrice=Trenutna cena AlwaysUseNewPrice=Vedno uporabi trenutno ceno proizvoda/storitve AlwaysUseFixedPrice=Uporabi fiksno ceno -PriceByQuantity=Cena na količino +PriceByQuantity=Različne cene glede na količino PriceByQuantityRange=Območje količin ProductsDashboard=Povzetek proizvodov/storitev UpdateOriginalProductLabel=Spremeni originalni naziv @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definicija tipa ali vrednosti črtne BarCodeDataForProduct=Informacija o črtni kodi proizvoda %s : BarCodeDataForThirdparty=Informacija o črtni kodi partnerja %s : ResetBarcodeForAllRecords=Določite vrednost črtnih kod za vse zapise (s tem boste tudi resetirali že določene vrednosti črtnih kod na novo vrednost) -PriceByCustomer=Cena po stranki +PriceByCustomer=Različne cene za vsakega kupca PriceCatalogue=Enolična cena po proizvodu/storitvi -PricingRule=Cenovna pravila +PricingRule=Pravila za cene za kupce AddCustomerPrice=Dodaj ceno po strankah ForceUpdateChildPriceSoc=Določi enako ceno za podružnice stranke PriceByCustomerLog=Cena po imenu stranke @@ -244,6 +244,26 @@ MinimumPriceLimit=Minimalna cena ne more biti nižja od %s MinimumRecommendedPrice=Minimalna priporočena cena je : %s PriceExpressionEditor=Urejevalnik prikaza cene PriceExpressionSelected=Izbran prikaz cene -PriceExpressionEditorHelp="cena = 2 + 2" ali "2 + 2" za nastavitev cene
Posebna polja so spremenljivke kot "#opcije_mojaposebnapolja# * 2"
Tukaj so uporabljene posebne spremenljivke kot #količina# in #tva_tx#
; za ločitev prikazov +PriceExpressionEditorHelp1="cena = 2 + 2" ali "2 + 2" za nastavitev cene. Uporabite ; za ločitev izrazov +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 d41603e6827..d0cd6e6d556 100644 --- a/htdocs/langs/sl_SI/projects.lang +++ b/htdocs/langs/sl_SI/projects.lang @@ -3,15 +3,17 @@ RefProject=Ref. project ProjectId=Id projekta Project=Projekt Projects=Projekti +ProjectStatus=Project status 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). -Myprojects=Moji projekti ProjectsArea=Področje projektov NewProject=Nov projekt AddProject=Ustvari projekt @@ -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 @@ -103,6 +108,7 @@ CloneContacts=Kloniraj kontakte CloneNotes=Kloniraj opombe CloneProjectFiles=Kloniraj skupne datoteke projekta CloneTaskFiles=Kloniraj skupno(e) datoteko(e) naloge (če je bila naloga klonirana) +CloneMoveDate=Update project/tasks dates from now ? ConfirmCloneProject=Ali zares želite klonirati ta projekt? ProjectReportDate=Spremenite datum naloge glede na začetni datum projekta ErrorShiftTaskDate=Nemogoče je spremeniti datum naloge glede na nov začetni datum projekta @@ -125,10 +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 d36f18d27ac..21aa1dc06bf 100644 --- a/htdocs/langs/sl_SI/sendings.lang +++ b/htdocs/langs/sl_SI/sendings.lang @@ -2,9 +2,11 @@ RefSending=Referenca pošiljke Sending=Odprema Sendings=Pošiljke +AllSendings=All Shipments Shipment=Odprema Shipments=Odpreme -Receivings=Dobave +ShowSending=Show Sending +Receivings=Receipts SendingsArea=Področje pošiljk ListOfSendings=Seznam pošiljk SendingMethod=Način pošiljanja @@ -14,7 +16,7 @@ SearchASending=Iskanje pošiljke StatisticsOfSendings=Statistika pošiljk NbOfSendings=Število pošiljk NumberOfShipmentsByMonth=Število pošiljk po mesecih -SendingCard=Kartica pošiljke +SendingCard=Shipment card NewSending=Nova pošiljka CreateASending=Kreiraj pošiljko CreateSending=Kreiranje pošiljke @@ -22,7 +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 @@ -37,7 +39,7 @@ StatusSendingCanceledShort=Preklicano StatusSendingDraftShort=Osnutek StatusSendingValidatedShort=Potrjena StatusSendingProcessedShort=Obdelani -SendingSheet=Transportni list +SendingSheet=Shipment sheet Carriers=Prevozniki Carrier=Prevoznik CarriersArea=Področje prevoznikov @@ -58,11 +60,15 @@ SendShippingRef=Oddaja pošiljke %s ActionsOnShipping=Aktivnosti v zvezi z odpremnico LinkToTrackYourPackage=Povezave za sledenje vaše pošiljke ShipmentCreationIsDoneFromOrder=Za trenutek je oblikovanje nove pošiljke opravi od naročila kartice. -RelatedShippings=Povezane pošiljke +RelatedShippings=Related shipments ShipmentLine=Vrstica na odpremnici CarrierList=Seznam prevoznikov -SendingRunning=Product from customer order already sent -SuppliersReceiptRunning=Product from supplier order already received +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=Lasten prevzem kupca diff --git a/htdocs/langs/sl_SI/stocks.lang b/htdocs/langs/sl_SI/stocks.lang index 79ebbecc62d..ff1eed42243 100644 --- a/htdocs/langs/sl_SI/stocks.lang +++ b/htdocs/langs/sl_SI/stocks.lang @@ -47,7 +47,10 @@ PMPValue=Uravnotežena povprečna cena PMPValueShort=UPC EnhancedValueOfWarehouses=Vrednost skladišč UserWarehouseAutoCreate=Avtomatsko ustvari zalogo, ko kreirate uporabnika -QtyDispatched=Prejeta količina +IndependantSubProductStock=Product stock and subproduct stock are independant +QtyDispatched=Odposlana količina +QtyDispatchedShort=Odposlana količina +QtyToDispatchShort=Količina za odpošiljanje OrderDispatch=Dobavljena naročila RuleForStockManagementDecrease=Pravilo za upravljanje zmanjšanja zalog RuleForStockManagementIncrease=Pravilo za upravljanje povečanja zalog @@ -59,7 +62,7 @@ ReStockOnValidateOrder=Povečanje dejanske zaloge po potrditvi naročila (pozor, ReStockOnDispatchOrder=Povečanje dejanske zaloge po ročnem vnosu v skladišče, po prejemu naročila od dobavitelja ReStockOnDeleteInvoice=Povečaj dejansko zalogo ob brisanju računa OrderStatusNotReadyToDispatch=Naročilo še nima ali nima več statusa, ki omogoča odpremo proizvoda iz skladišča. -StockDiffPhysicTeoric=Razlog za razliko med knjižno in dejansko zalogo +StockDiffPhysicTeoric=Razlaga razlike med knjižno in dejansko zalogo NoPredefinedProductToDispatch=Za ta objekt ni preddefiniranih proizvodov. Zato ni potrebna odprema iz skladišča. DispatchVerb=Odprema StockLimitShort=Omejitev za opozorilo @@ -108,7 +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) @@ -116,10 +119,16 @@ MassMovement=Masovni premik MassStockMovement=Masovni premik zaloge SelectProductInAndOutWareHouse=Izberi proizvod, količino, izvorno skladišče in ciljno skladišče, nato klikni "%s". Ko je to narejeno za vse zahtevane premike, klikni na "%s". RecordMovement=Zapis prenešen -ReceivingForSameOrder=Prejemnice za to naročilo +ReceivingForSameOrder=Prevzem tega naročila StockMovementRecorded=Zapisan premik zaloge RuleForStockAvailability=Pravila za zahtevane zaloge StockMustBeEnoughForInvoice=Nivo zaloge mora biti dovolj visok za dodajanje proizvoda/storitve na račun StockMustBeEnoughForOrder=Nivo zaloge mora biti dovolj visok za dodajanje proizvoda/storitve na naročilo StockMustBeEnoughForShipment= Nivo zaloge mora biti dovolj visok za dodajanje proizvoda/storitve na odpremnico - +MovementLabel=Nalepka gibanja +InventoryCode=Koda gibanja ali zaloge +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 5fb3d415dac..e3604ebde33 100644 --- a/htdocs/langs/sl_SI/suppliers.lang +++ b/htdocs/langs/sl_SI/suppliers.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Dobavitelji -Supplier=Dobavitelj -AddSupplier=Dodaj dobavitelja +AddSupplier=Ustvari dobavitelja SupplierRemoved=Dobavitelj odstranjen SuppliersInvoice=Računi dobavitelja NewSupplier=Nov dobavitelj @@ -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 @@ -40,5 +39,8 @@ AddSupplierInvoice=Kreirajte račun dobavitelja ListOfSupplierProductForSupplier=Seznam proizvodov in cen dobavitelja %s NoneOrBatchFileNeverRan=Nobena datoteka ali paket %s nedavno ni bila zagnana SentToSuppliers=Pošlji dobaviteljem -ListOfSupplierOrders=List of supplier orders -MenuOrdersSupplierToBill=Supplier orders to invoice +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/sl_SI/withdrawals.lang b/htdocs/langs/sl_SI/withdrawals.lang index 2e32208fc92..989d8223eeb 100644 --- a/htdocs/langs/sl_SI/withdrawals.lang +++ b/htdocs/langs/sl_SI/withdrawals.lang @@ -14,9 +14,9 @@ WithdrawalReceiptShort=Potrdilo LastWithdrawalReceipts=Zadnjih %s potrdil o nakazilih WithdrawedBills=Nakazila po računih WithdrawalsLines=Nakazane postavke -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=Zahtevek po procesiranju trajnikov +RequestStandingOrderTreated=Zahtevek po procesiranih trajnikih +NotPossibleForThisStatusOfWithdrawReceiptORLine=Trenutno ni možno. Status nakazila je potrebno nastaviti na 'kreditiran' pred zavrnitvijo specifičnih vrstic. CustomersStandingOrders=Trajniki kupcev CustomerStandingOrder=Trajnik kupca NbOfInvoiceToWithdraw=Št. računov z zahtevkom za nakazilo @@ -47,7 +47,7 @@ RefusedData=Datum zavrnitve RefusedReason=Razlog za zavrnitev RefusedInvoicing=Zaračunavanje zavrnitev NoInvoiceRefused=Ne zaračunaj zavrnitve -InvoiceRefused=Invoice refused (Charge the rejection to customer) +InvoiceRefused=Zavrnjen račun (zaračunati zavrnitev stranki) Status=Status StatusUnknown=Neznano StatusWaiting=Na čakanju @@ -76,14 +76,14 @@ WithBankUsingRIB=Za bančne račune, ki uporabljajo RIB WithBankUsingBANBIC=Za bančne račune, ki uporabljajo IBAN/BIC/SWIFT BankToReceiveWithdraw=Informacija o vašem bančnem računu za prejem nakazil CreditDate=Datum kredita -WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) +WithdrawalFileNotCapable=Ni možno generirati datoteke za prejem nakazil za vašo državo %s (vaša država ni podprta) ShowWithdraw=Prikaži nakazilo IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Vendar, če ima račun najmanj eno neizvršeno nakazilo, ne bo označeno kot plačano, da bi bilo pred tem možno izvršiti nakazilo. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, 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=Preko tega zavihka lahko zahtevate trajnik. Po zaključku lahko preko menija Banka->Nakazila upravljate trajnike. Ko je trajnik zaprt, se avtomatsko zapišejo plačila računa in račun se zapre, če ni preostanka za plačilo. WithdrawalFile=Datoteka nakazila SetToStatusSent=Nastavi status na "Datoteka poslana" ThisWillAlsoAddPaymentOnInvoice=S tem bodo plačila povezana z računi, ki bodo spremenili status v "Plačano" -StatisticsByLineStatus=Statistics by status of lines +StatisticsByLineStatus=Statistika po statusu vrstic ### Notifications InfoCreditSubject=Plačilo odprtega naročila %s s strani banke diff --git a/htdocs/langs/sl_SI/workflow.lang b/htdocs/langs/sl_SI/workflow.lang index cf2d0fbc613..523db79b632 100644 --- a/htdocs/langs/sl_SI/workflow.lang +++ b/htdocs/langs/sl_SI/workflow.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Nastavitev modula poteka dela -WorkflowDesc=Ta modul je namenjen spreminjanju načina delovanja avtomatskih aktivnosti v aplikaciji. Privzeto je potek dela odprt (postavke lahko izvajate v poljubnem vrstnem redu). Za aktivnosti, ki vas zanimajo, lahko vklopite avtomatske aktivnosti. +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=Za aktiviran modul ni na voljo poteka dela, ki bi ga lahko spreminjali descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Po podpisu komercialne ponudbe avtomatsko ustvari naročilo kupca descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Po podpisu komercialne ponudbe avtomatsko ustvari račun za kupca descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Po potrditvi pogodbe avtomatsko ustvari račun za kupca descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Po zaključku naročila kupca avtomatsko ustvari račun za kupca -# 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=Označi povezano izvorno ponudbo kot "zaračunano", ko naročilo kupca dobi status "plačano" +descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Označi povezano izvorno naročilo (ali več naročil) kupca kot "zaračunano", ko račun za kupca dobi status "plačano" +descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Označi povezano izvorno naročilo (ali več naročil) kupca kot "zaračunano", ko naročilo kupca dobi status "potrjeno" diff --git a/htdocs/langs/sq_AL/accountancy.lang b/htdocs/langs/sq_AL/accountancy.lang index 39c2732ec29..bb9b358c045 100644 --- a/htdocs/langs/sq_AL/accountancy.lang +++ b/htdocs/langs/sq_AL/accountancy.lang @@ -13,7 +13,9 @@ 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 @@ -66,7 +68,7 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTING_SEPARATORCSV=Separator CSV +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 diff --git a/htdocs/langs/sq_AL/admin.lang b/htdocs/langs/sq_AL/admin.lang index f12efa61626..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 @@ -294,7 +299,7 @@ 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. +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.
@@ -304,6 +309,7 @@ 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.
@@ -382,10 +388,13 @@ 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) @@ -486,22 +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 @@ -572,7 +589,7 @@ Permission67=Export interventions Permission71=Read members Permission72=Create/modify members Permission74=Delete members -Permission75=Setup types and attributes for members +Permission75=Setup types of membership Permission76=Export datas Permission78=Read subscriptions Permission79=Create/modify subscriptions @@ -595,8 +612,8 @@ Permission106=Export sendings Permission109=Delete sendings Permission111=Read financial accounts Permission112=Create/modify/delete and compare transactions -Permission113=Setup financiel accounts (create, manage categories) -Permission114=Consolidate 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 @@ -628,7 +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 @@ -700,6 +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 @@ -708,6 +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 @@ -725,6 +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 @@ -737,10 +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 @@ -761,6 +791,7 @@ 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 @@ -1021,6 +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) @@ -1038,7 +1071,7 @@ 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 thoose 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 (recommanded) is to use the method "SMTP socket library" that has no disadvantages. +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 @@ -1057,7 +1090,7 @@ BrowserIsOK=You are using the web browser %s. This browser is ok for security an 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 +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) @@ -1083,7 +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 @@ -1148,6 +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 @@ -1157,6 +1197,7 @@ ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes i 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). @@ -1378,7 +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 ##### @@ -1392,6 +1433,7 @@ RSSUrlExample=An interesting RSS feed 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 @@ -1401,9 +1443,9 @@ FixedEmailTarget=Fixed email target SendingsSetup=Sending module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support sendings sheets for customer deliveries +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 shippings +FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Products deliveries receipt numbering module DeliveryOrderModel=Products deliveries receipt model @@ -1414,7 +1456,7 @@ 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 recommanded 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. 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) @@ -1495,9 +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 @@ -1523,6 +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 @@ -1562,3 +1606,13 @@ 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/sq_AL/agenda.lang b/htdocs/langs/sq_AL/agenda.lang index a24c678a2e5..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 @@ -58,8 +61,9 @@ 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=Shipping %s sent by EMail -ShippingValidated= Shipping %s validated +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 @@ -68,7 +72,7 @@ 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, assigned to or done by user %s. +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. @@ -90,3 +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 05156a723ad..a2306950fb4 100644 --- a/htdocs/langs/sq_AL/banks.lang +++ b/htdocs/langs/sq_AL/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=Account FinancialAccounts=Accounts BankAccount=Bank account BankAccounts=Bank accounts +ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label CashAccount=Cash account @@ -32,7 +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 @@ -147,7 +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 81b7515a8b8..014996eee65 100644 --- a/htdocs/langs/sq_AL/bills.lang +++ b/htdocs/langs/sq_AL/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=Invoice Bills=Invoices -BillsCustomers=Customer's invoices -BillsCustomer=Customer's invoice -BillsSuppliers=Supplier's invoices -BillsCustomersUnpaid=Unpaid customer's 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=Customer's invoices statistics -BillsStatisticsSuppliers=Supplier's invoices statistics +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics DisabledBecauseNotErasable=Disabled because can not be erased InvoiceStandard=Standard invoice InvoiceStandardAsk=Standard invoice @@ -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 @@ -348,6 +351,7 @@ 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 @@ -388,7 +392,7 @@ 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 or replacement invoices entirely paid. +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 @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up s 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/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/compta.lang b/htdocs/langs/sq_AL/compta.lang index 878eb49b3c9..0d579a06ff1 100644 --- a/htdocs/langs/sq_AL/compta.lang +++ b/htdocs/langs/sq_AL/compta.lang @@ -29,6 +29,7 @@ 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 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 195ad43c87c..5adc428b628 100644 --- a/htdocs/langs/sq_AL/cron.lang +++ b/htdocs/langs/sq_AL/cron.lang @@ -14,8 +14,8 @@ 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 crontab to run Command line each minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes +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 @@ -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/ecm.lang b/htdocs/langs/sq_AL/ecm.lang index 90ace355500..4a1931a3217 100644 --- a/htdocs/langs/sq_AL/ecm.lang +++ b/htdocs/langs/sq_AL/ecm.lang @@ -43,6 +43,8 @@ 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 diff --git a/htdocs/langs/sq_AL/errors.lang b/htdocs/langs/sq_AL/errors.lang index 53f8d168a55..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) @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup 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 @@ -156,6 +158,15 @@ 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 diff --git a/htdocs/langs/sq_AL/install.lang b/htdocs/langs/sq_AL/install.lang index 5d0c83e3173..dcd8df6e7db 100644 --- a/htdocs/langs/sq_AL/install.lang +++ b/htdocs/langs/sq_AL/install.lang @@ -155,6 +155,8 @@ 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 @@ -206,6 +208,7 @@ 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/sq_AL/languages.lang b/htdocs/langs/sq_AL/languages.lang index 1116e29c21c..d20aab00146 100644 --- a/htdocs/langs/sq_AL/languages.lang +++ b/htdocs/langs/sq_AL/languages.lang @@ -13,6 +13,7 @@ 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) 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 c8d1df78ea1..f73388ef0cd 100644 --- a/htdocs/langs/sq_AL/main.lang +++ b/htdocs/langs/sq_AL/main.lang @@ -14,6 +14,7 @@ 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 @@ -61,6 +62,7 @@ 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 @@ -139,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -156,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -169,6 +173,7 @@ 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. @@ -216,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -258,6 +264,7 @@ days=days Hours=Hours Minutes=Minutes Seconds=Seconds +Weeks=Weeks Today=Today Yesterday=Yesterday Tomorrow=Tomorrow @@ -291,6 +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 @@ -344,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals @@ -386,8 +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 @@ -517,6 +526,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -683,6 +693,9 @@ 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 diff --git a/htdocs/langs/sq_AL/margins.lang b/htdocs/langs/sq_AL/margins.lang index 606d5e5053a..748b3c71f30 100644 --- a/htdocs/langs/sq_AL/margins.lang +++ b/htdocs/langs/sq_AL/margins.lang @@ -16,6 +16,7 @@ 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 diff --git a/htdocs/langs/sq_AL/orders.lang b/htdocs/langs/sq_AL/orders.lang index 6ee9c19fa95..3d4f381c40b 100644 --- a/htdocs/langs/sq_AL/orders.lang +++ b/htdocs/langs/sq_AL/orders.lang @@ -16,20 +16,20 @@ SupplierOrder=Supplier order SuppliersOrders=Suppliers orders SuppliersOrdersRunning=Current suppliers orders CustomerOrder=Customer order -CustomersOrders=Customer's orders +CustomersOrders=Customers orders CustomersOrdersRunning=Current customer's orders CustomersOrdersAndOrdersLines=Customer orders and order's lines -OrdersToValid=Customer's orders to validate -OrdersToBill=Customer's orders delivered -OrdersInProcess=Customer's orders in process -OrdersToProcess=Customer's orders to process +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=Reception +StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed StatusOrderToBillShort=Delivered StatusOrderToBill2Short=To bill @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=Everything received StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated -StatusOrderOnProcess=Waiting to receive +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -50,17 +51,21 @@ 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 +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order @@ -98,6 +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 @@ -114,6 +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/productbatch.lang b/htdocs/langs/sq_AL/productbatch.lang index ca3e49749ab..45263681965 100644 --- a/htdocs/langs/sq_AL/productbatch.lang +++ b/htdocs/langs/sq_AL/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Manage batch/serial -ProductStatusOnBatch=Managed -ProductStatusNotOnBatch=Not Managed -ProductStatusOnBatchShort=Managed -ProductStatusNotOnBatchShort=Not Managed +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) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s @@ -18,3 +18,4 @@ 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/sq_AL/products.lang b/htdocs/langs/sq_AL/products.lang index 81d217ddb54..c29232087b9 100644 --- a/htdocs/langs/sq_AL/products.lang +++ b/htdocs/langs/sq_AL/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Accountancy code (sell) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services -ProductsAndServicesOnSell=Available Products and Services -ProductsAndServicesNotOnSell=Obsolete Products and 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=Available products -ProductsNotOnSell=Obsolete products -ProductsOnSellAndOnBuy=Products not for sale nor purchase -ServicesOnSell=Available services -ServicesNotOnSell=Obsolete services -ServicesOnSellAndOnBuy=Services not for sale nor purchase +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 @@ -198,7 +198,7 @@ HelpAddThisServiceCard=This option allows you to create or clone a service if it CurrentProductPrice=Current price AlwaysUseNewPrice=Always use current price of product/service AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Price by quantity +PriceByQuantity=Different prices by quantity PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Modify original label @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c 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=Price by customer +PriceByCustomer=Different price for each customer PriceCatalogue=Unique price per product/service -PricingRule=Pricing Rules +PricingRule=Rules for customer prices AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log @@ -244,6 +244,26 @@ MinimumPriceLimit=Minimum price can't be lower that %s MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price
ExtraFields are variables like "#options_myextrafieldkey# * 2"
There are special variables like #quantity# and #tva_tx#
Use ; to separate expressions +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/sq_AL/projects.lang b/htdocs/langs/sq_AL/projects.lang index c48e27fd204..03c11382a2d 100644 --- a/htdocs/langs/sq_AL/projects.lang +++ b/htdocs/langs/sq_AL/projects.lang @@ -3,15 +3,17 @@ 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). -Myprojects=My projects ProjectsArea=Projects area NewProject=New project AddProject=Create project @@ -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 @@ -103,6 +108,7 @@ 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 @@ -125,10 +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 f6111bac684..84088c3e023 100644 --- a/htdocs/langs/sq_AL/sendings.lang +++ b/htdocs/langs/sq_AL/sendings.lang @@ -2,9 +2,11 @@ RefSending=Ref. shipment Sending=Shipment Sendings=Shipments +AllSendings=All Shipments Shipment=Shipment Shipments=Shipments -Receivings=Receivings +ShowSending=Show Sending +Receivings=Receipts SendingsArea=Shipments area ListOfSendings=List of shipments SendingMethod=Shipping method @@ -14,7 +16,7 @@ SearchASending=Search for shipment StatisticsOfSendings=Statistics for shipments NbOfSendings=Number of shipments NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipping card +SendingCard=Shipment card NewSending=New shipment CreateASending=Create a shipment CreateSending=Create shipment @@ -22,7 +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 @@ -37,7 +39,7 @@ StatusSendingCanceledShort=Canceled StatusSendingDraftShort=Draft StatusSendingValidatedShort=Validated StatusSendingProcessedShort=Processed -SendingSheet=Sending sheet +SendingSheet=Shipment sheet Carriers=Carriers Carrier=Carrier CarriersArea=Carriers area @@ -58,11 +60,15 @@ 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 shippings +RelatedShippings=Related shipments ShipmentLine=Shipment line CarrierList=List of transporters -SendingRunning=Product from customer order already sent -SuppliersReceiptRunning=Product from supplier order already received +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 diff --git a/htdocs/langs/sq_AL/stocks.lang b/htdocs/langs/sq_AL/stocks.lang index 06c502504e9..29706d17615 100644 --- a/htdocs/langs/sq_AL/stocks.lang +++ b/htdocs/langs/sq_AL/stocks.lang @@ -47,7 +47,10 @@ 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 @@ -59,7 +62,7 @@ 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=Reason for difference stock physical and theoretical +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 @@ -108,7 +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) @@ -116,10 +119,16 @@ 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=Receivings for this order +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/sq_AL/suppliers.lang b/htdocs/langs/sq_AL/suppliers.lang index b1545d6ca3c..d9de79fe84d 100644 --- a/htdocs/langs/sq_AL/suppliers.lang +++ b/htdocs/langs/sq_AL/suppliers.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suppliers -Supplier=Supplier -AddSupplier=Add a supplier +AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice NewSupplier=New supplier @@ -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 @@ -42,3 +41,6 @@ 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/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/sq_AL/withdrawals.lang b/htdocs/langs/sq_AL/withdrawals.lang index ea32511fefb..c36ffbf025a 100644 --- a/htdocs/langs/sq_AL/withdrawals.lang +++ b/htdocs/langs/sq_AL/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, 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=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" diff --git a/htdocs/langs/sq_AL/workflow.lang b/htdocs/langs/sq_AL/workflow.lang index ed0b30ae89c..17c8dd3aafa 100644 --- a/htdocs/langs/sq_AL/workflow.lang +++ b/htdocs/langs/sq_AL/workflow.lang @@ -1,6 +1,6 @@ # 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 enabled automatic actions that you are interesting in. +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 diff --git a/htdocs/langs/sv_SE/accountancy.lang b/htdocs/langs/sv_SE/accountancy.lang index 9e3a4d80c03..a0f32ed0aa5 100644 --- a/htdocs/langs/sv_SE/accountancy.lang +++ b/htdocs/langs/sv_SE/accountancy.lang @@ -13,7 +13,9 @@ ConfigAccountingExpert=Konfiguration av modulen redovisningsexpert Journaux=Journaler JournalFinancial=Finansiella journaler Exports=Export +Export=Export Modelcsv=Modell av export +OptionsDeactivatedForThisExportModel=För denna exportmodell är tillval inaktiverade Selectmodelcsv=Välj en modell av export Modelcsv_normal=Klassisk export Modelcsv_CEGID=Export mot CEGID Expert @@ -66,7 +68,7 @@ Lineofinvoice=Line of faktura VentilatedinAccount=Ventilerade framgångsrikt i redovisningskonto NotVentilatedinAccount=Inte ventilerad i redovisningskonto -ACCOUNTING_SEPARATORCSV=Separator CSV +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 22a9c532922..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=Hämta paketet. +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.
@@ -304,6 +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=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.
@@ -382,10 +388,13 @@ ExtrafieldSelectList = Välj från tabell ExtrafieldSeparator=Avskiljare ExtrafieldCheckBox=Kryssruta ExtrafieldRadio=Radioknapp +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=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) @@ -486,22 +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 @@ -572,7 +589,7 @@ Permission67=Export insatser Permission71=Läs medlemmar Permission72=Skapa / modifiera medlemmar Permission74=Ta bort medlemmar -Permission75=Setup och attributen för medlemmar +Permission75=Definera typer av medlemskap Permission76=Exportera data seten Permission78=Läs prenumerationer Permission79=Skapa / ändra abonnemang @@ -595,8 +612,8 @@ Permission106=Exportsend Permission109=Ta bort sendings Permission111=Läs finansiella räkenskaper Permission112=Skapa / ändra / radera och jämför transaktioner -Permission113=Setup financiel redovisning (skapa, hantera kategorier) -Permission114=Konsolidera transaktioner +Permission113=Ställ upp finansiella konton (skapa, handha kategorier) +Permission114=Avstämning av transaktioner Permission115=Exporttransaktioner och kontoutdrag Permission116=Överföringar mellan konton Permission117=Hantera kontroller avsändning @@ -628,7 +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 @@ -700,6 +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 @@ -708,6 +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 @@ -725,6 +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 @@ -737,10 +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 @@ -761,6 +791,7 @@ Permission55001=Läs omröstningar Permission55002=Skapa / ändra omröstningar Permission59001=Läs kommersiella marginaler Permission59002=Definiera kommersiella marginaler +Permission59003=Läs varje användaremarginal DictionaryCompanyType=Thirdparties typ DictionaryCompanyJuridicalType=Juridiska sorters thirdparties DictionaryProspectLevel=Prospect potentiella nivå @@ -1021,6 +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) @@ -1038,7 +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=Funktion för att skicka e-post med hjälp av metoden "PHP mail direkt" kommer att generera ett e-postmeddelande som kanske inte korrekt tolkas av vissa som får e-postservrar. Resultatet är att vissa post inte kan läsas av människor som tillhandahålls av thoose avlyssnat plattformar. Det är fallet för vissa Internetleverantörer (Ex: Orange i Frankrike). Detta är inte ett problem till Dolibarr heller i PHP, men på inkommande e-post server. Du kan dock lägga möjlighet MAIN_FIX_FOR_BUGGED_MTA till 1 i Setup - andra att ändra Dolibarr att undvika detta. Du kan dock uppleva problem med andra servrar som strikt respektera SMTP standard. Den andra lösningen (Rekomenderad) är att använda metoden "SMTP socket bibliotek" som inte har några nackdelar. +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 @@ -1057,7 +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 kund / leverantörs ref i listan (välj lista eller kombinationsrutan) och de flesta av hyperlänk +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) @@ -1083,7 +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 @@ -1148,6 +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 @@ -1157,6 +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=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). @@ -1378,7 +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 ##### @@ -1392,6 +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=Sekunder fördröjning efter sändning av nästa meddelande ##### Notification ##### NotificationSetup=EMail modul anmälan inställnings NotificationEMailFrom=Avsändare Epost (från) för e-post som skickas till anmälningar @@ -1401,9 +1443,9 @@ FixedEmailTarget=Fast e målet SendingsSetup=Sända modul setup SendingsReceiptModel=Att skicka kvitto modell SendingsNumberingModules=Sänts numrering moduler -SendingsAbility=Stöd sendings ark för kundleveranserna +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=Fri text på shippings +FreeLegalTextOnShippings=Fritext på fraktsedlar ##### Deliveries ##### DeliveryOrderNumberingModules=Produkter leveranser kvitto numrering modul DeliveryOrderModel=Produkter leveranser kvitto modell @@ -1414,7 +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=WYSIWYG skapande / utgåva av produkter detaljer linjer för alla enheter (förslag, order, fakturor, etc. ..). Varning: Använd detta alternativ för det här fallet är allvarligt inte rekommenderat eftersom det kan skapa problem med specialtecken och sida formationen för att bygga PDF filer. +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) @@ -1495,9 +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 @@ -1523,6 +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 @@ -1562,3 +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=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 b9c1c0343b4..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 @@ -58,8 +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=Frakt %s via e-post -ShippingValidated= Frakt %s validerade +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 @@ -68,7 +72,7 @@ DateActionDoneEnd= Real slutdatum DateActionStart= Startdatum DateActionEnd= Slutdatum AgendaUrlOptions1=Du kan också lägga till följande parametrar för att filtrera utgång: -AgendaUrlOptions2=login = %s att begränsa produktionen till åtgärder inrättade av, påverkas eller göras av användaren %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. @@ -90,3 +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 77a566b712f..2f6dc103262 100644 --- a/htdocs/langs/sv_SE/banks.lang +++ b/htdocs/langs/sv_SE/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=Konto FinancialAccounts=Konton BankAccount=Bankkonto BankAccounts=Bankkonton +ShowAccount=Visa konto AccountRef=Finansiell balans ref AccountLabel=Finansiell balans etikett CashAccount=Cash konto @@ -32,7 +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 @@ -147,7 +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 46d04601dc3..4ffc34b5e39 100644 --- a/htdocs/langs/sv_SE/bills.lang +++ b/htdocs/langs/sv_SE/bills.lang @@ -2,15 +2,15 @@ Bill=Faktura Bills=Fakturor BillsCustomers=Kundfakturor -BillsCustomer=Kundens faktura -BillsSuppliers=Leverantörens fakturor -BillsCustomersUnpaid=Obetalda kundens fakturor +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=Kundens fakturor statistik -BillsStatisticsSuppliers=Leverantörens fakturor statistik +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 @@ -348,6 +351,7 @@ ChequeNumber=Kontrollera nr ChequeOrTransferNumber=Kontrollera / Transfer nr ChequeMaker=Kontrollera sändare ChequeBank=Bank av Check +CheckBank=Check NetToBePaid=Netto som skall betalas PhoneNumber=Tel FullPhoneNumber=Telefon @@ -388,7 +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=Klassificera "betalade" alla standard eller fakturor ersättning entirely betalt. +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 @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Representanten uppföljning l 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=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 d51e041b7e2..f412350b869 100644 --- a/htdocs/langs/sv_SE/compta.lang +++ b/htdocs/langs/sv_SE/compta.lang @@ -29,6 +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=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 cf4ed34e6ae..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=På Unix-miljö bör du använda crontab för att köra kommandoraden varje minuter -CronExplainHowToRunWin=På Microsoft (tm) Windows environement kan du använda schemalagd aktivitet verktyg för att köra kommandoraden varje minuter +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 0fd6be84a25..19b3f75848e 100644 --- a/htdocs/langs/sv_SE/ecm.lang +++ b/htdocs/langs/sv_SE/ecm.lang @@ -43,6 +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=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 c3346d18dfa..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) @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=Inställning av modul ser ut att vara ofullständig. ErrorBadMask=Fel på masken ErrorBadMaskFailedToLocatePosOfSequence=Fel, mask utan löpnummer ErrorBadMaskBadRazMonth=Fel, dåligt återställningsvärde +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Error. Välj minst en post. ErrorProductWithRefNotExist=Produkt med referens "%s" existerar inte ErrorDeleteNotPossibleLineIsConsolidated=Bort icke möjlig, eftersom post är kopplad till en bank Kontoinformation som blidkades @@ -156,6 +158,15 @@ ErrorPriceExpression21=Tomt resultat '%s' ErrorPriceExpression22=Negativt resultat '%s' 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/install.lang b/htdocs/langs/sv_SE/install.lang index cfb2d4ee6d7..c5380d1f831 100644 --- a/htdocs/langs/sv_SE/install.lang +++ b/htdocs/langs/sv_SE/install.lang @@ -155,6 +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=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 @@ -206,6 +208,7 @@ MigrationProjectTaskTime=Uppdatera tid i sekunder MigrationActioncommElement=Uppdatera uppgifter om åtgärder MigrationPaymentMode=Datamigrering betalning mode MigrationCategorieAssociation=Migreringskategorier +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 1c0bdd80aa2..031b70fc398 100644 --- a/htdocs/langs/sv_SE/languages.lang +++ b/htdocs/langs/sv_SE/languages.lang @@ -13,6 +13,7 @@ Language_de_AT=Tyska (Österrike) Language_de_CH=Tyska (Schweiz) Language_el_GR=Grekiska Language_en_AU=Engelska (Australien) +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 facd4e8651d..89622813889 100644 --- a/htdocs/langs/sv_SE/main.lang +++ b/htdocs/langs/sv_SE/main.lang @@ -14,6 +14,7 @@ FormatDateShortJava=yyyy-MM-dd FormatDateShortJavaInput=yyyy-MM-dd FormatDateShortJQuery=yy-mm-dd FormatDateShortJQueryInput=yy-mm-dd +FormatHourShortJQuery=tt:mm FormatHourShort=%H:%M FormatHourShortDuration=%H:%M FormatDateTextShort=%b %d %Y @@ -61,6 +62,7 @@ ErrorFailedToSaveFile=Fel, kunde inte spara filen. SetDate=Ställ in datum SelectDate=Välj datum SeeAlso=Se även %s +SeeHere=Se hänvisning BackgroundColorByDefault=Standard bakgrundsfärg FileNotUploaded=Filen har inte laddats upp FileUploaded=Filen har laddats upp @@ -139,6 +141,7 @@ Cancel=Avbryt Modify=Ändra Edit=Redigera Validate=Validera +ValidateAndApprove=Validate and Approve ToValidate=Att validera Save=Spara SaveAs=Spara som @@ -156,6 +159,7 @@ Search=Sök SearchOf=Sök Valid=Giltig Approve=Godkänn +Disapprove=Disapprove ReOpen=Öppnar igen Upload=Skicka fil ToLink=Länk @@ -169,6 +173,7 @@ User=Användare Users=Användare Group=Grupp Groups=Grupper +NoUserGroupDefined=Ingen användargrupp är definerad Password=Lösenord PasswordRetype=Ange ditt lösenord NoteSomeFeaturesAreDisabled=Observera att en hel del funktioner / moduler är inaktiverade i denna demonstration. @@ -216,6 +221,7 @@ Cards=Kort Card=Kort Now=Nu Date=Datum +DateAndHour=Date and hour DateStart=Startdatum DateEnd=Slutdatum DateCreation=Datum för skapande @@ -258,6 +264,7 @@ days=dagar Hours=Timmar Minutes=Minuter Seconds=Sekunder +Weeks=Veckor Today=I dag Yesterday=I går Tomorrow=I morgon @@ -291,6 +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 @@ -344,6 +352,7 @@ Status=Status Favorite=Favorit ShortInfo=Info Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. leverantör RefPayment=Ref. betalning CommercialProposalsShort=Kommersiella förslag @@ -386,8 +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 @@ -517,6 +526,7 @@ DateFromTo=Från %s till %s DateFrom=Från %s DateUntil=Fram %s Check=Kontrollera +Uncheck=Uncheck Internal=Interna External=Extern Internals=Interna @@ -683,6 +693,9 @@ XMoreLines=%s rader osynliga PublicUrl=Offentlig webbadress AddBox=Lägg till låda SelectElementAndClickRefresh=Välj ett element och klicka på uppdatera +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/margins.lang b/htdocs/langs/sv_SE/margins.lang index 82c57619fd6..26476d9c327 100644 --- a/htdocs/langs/sv_SE/margins.lang +++ b/htdocs/langs/sv_SE/margins.lang @@ -16,6 +16,7 @@ MarginDetails=Marginaldetaljer ProductMargins=Produktmarginaler CustomerMargins=Kundmarginaler SalesRepresentativeMargins=Återförsäljares marginaler +UserMargins=User margins ProductService=Produkt eller tjänst AllProducts=Alla produkter och tjänster ChooseProduct/Service=Välj produkt eller tjänst diff --git a/htdocs/langs/sv_SE/orders.lang b/htdocs/langs/sv_SE/orders.lang index ad1112357ea..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=Kundens order +CustomersOrders=Kundorder CustomersOrdersRunning=Nuvarande kundens order CustomersOrdersAndOrdersLines=Kundorder och ordning: s linjer -OrdersToValid=Beställningar att validera -OrdersToBill=Order till faktura -OrdersInProcess=Orderingången i processen -OrdersToProcess=Order att behandla +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=Den process +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=Den process +StatusOrderOnProcess=Beställda, väntar på inleverans +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Bearbetade StatusOrderToBill=Till Bill StatusOrderToBill2=Till Bill @@ -50,17 +51,21 @@ StatusOrderRefused=Refused StatusOrderReceivedPartially=Delvis fått StatusOrderReceivedAll=Allt fick ShippingExist=En sändning föreligger +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 @@ -98,6 +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 @@ -114,6 +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/printipp.lang b/htdocs/langs/sv_SE/printipp.lang index 835e6827f12..75e16c9f7be 100644 --- a/htdocs/langs/sv_SE/printipp.lang +++ b/htdocs/langs/sv_SE/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=Inställning av direktutskrift modul +PrintIPPDesc=Denna modul tillför en utskriftsknapp för att skicka dokument direkt till en skrivare. Det kräver ett Linux-system med CUPS installerade. +PRINTIPP_ENABLED=Visa "Direktutskrift" -ikonen i dokumentlistor +PRINTIPP_HOST=Skrivarserver 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_USER=Inloggning +PRINTIPP_PASSWORD=Lösenord +NoPrinterFound=Inga skrivare hittades (kolla din CUPS inställningar) +FileWasSentToPrinter=Filen %s har skickats till skrivaren +NoDefaultPrinterDefined=Ingen standardskrivare definierad +DefaultPrinter=Standardskrivare +Printer=Skrivare +CupsServer=CUPS-server diff --git a/htdocs/langs/sv_SE/productbatch.lang b/htdocs/langs/sv_SE/productbatch.lang index ca3e49749ab..df95cb13bea 100644 --- a/htdocs/langs/sv_SE/productbatch.lang +++ b/htdocs/langs/sv_SE/productbatch.lang @@ -1,20 +1,21 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Manage batch/serial -ProductStatusOnBatch=Managed -ProductStatusNotOnBatch=Not Managed -ProductStatusOnBatchShort=Managed -ProductStatusNotOnBatchShort=Not Managed -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. +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 - Eat by: %s - Sell by: %s (Qty : %d) +printBatch=Sats: %s +printEatby=Äter med:%s +printSellby=Sälj-med :%s +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=Denna artikel använder inte batch- / serienummer diff --git a/htdocs/langs/sv_SE/products.lang b/htdocs/langs/sv_SE/products.lang index 51817febe22..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=Tillgängliga produkter och tjänster -ProductsAndServicesNotOnSell=Föråldrade Produkter och tjänster +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=Tillgängliga produkter -ProductsNotOnSell=Föråldrade produkter -ProductsOnSellAndOnBuy=Produkter inte till salu eller köp -ServicesOnSell=Tillgängliga tjänster -ServicesNotOnSell=Föråldrade tjänster -ServicesOnSellAndOnBuy=Tjänster som inte till salu eller köp +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=Pris för mängd +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=Pris per kund +PriceByCustomer=Olika pris m.a.p. kund PriceCatalogue=Unikt pris för produkt eller tjänst -PricingRule=Prisregler +PricingRule=Regler för kundpriser AddCustomerPrice=Lägg till pris per kund ForceUpdateChildPriceSoc=Sätt samma pris på kunds filialer PriceByCustomerLog=Pris per kundlogg @@ -244,6 +244,26 @@ MinimumPriceLimit=Minimipris kan inte vara lägre än %s MinimumRecommendedPrice=Minsta rekommenderade priset är : %s PriceExpressionEditor=Pris uttryck redigerare PriceExpressionSelected=Valda pris uttryck -PriceExpressionEditorHelp="pris = 2 + 2" eller "2 + 2" för det pris
ExtraFields är variabler som "# options_myextrafieldkey # * 2"
Det finns speciella variabler som # mängd # och # tva_tx #
Använd ; att separera uttryck +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 ad639b44769..4d55abdc67c 100644 --- a/htdocs/langs/sv_SE/projects.lang +++ b/htdocs/langs/sv_SE/projects.lang @@ -3,15 +3,17 @@ RefProject=Ref. projekt ProjectId=Projekt Id Project=Projekt Projects=Projekt +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). -Myprojects=Mina projekt ProjectsArea=Projekt område NewProject=Nytt projekt AddProject=Skapa projekt @@ -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 @@ -103,6 +108,7 @@ CloneContacts=Klon kontakter CloneNotes=Klon anteckningar CloneProjectFiles=Klon projekt fogade filer CloneTaskFiles=Klon uppgift(er) anslöt filer (om uppgiften(s) klonad) +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 @@ -125,10 +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 5c4e735ad88..31de11fb426 100644 --- a/htdocs/langs/sv_SE/sendings.lang +++ b/htdocs/langs/sv_SE/sendings.lang @@ -2,9 +2,11 @@ RefSending=Ref. transporten Sending=Sändning Sendings=Transporter +AllSendings=All Shipments Shipment=Sändning Shipments=Transporter -Receivings=Receivings +ShowSending=Visa skickade +Receivings=Kvitto SendingsArea=Transporter område ListOfSendings=Lista över transporter SendingMethod=Frakt metod @@ -14,7 +16,7 @@ SearchASending=Sök efter transport StatisticsOfSendings=Statistik för transporter NbOfSendings=Antal transporter NumberOfShipmentsByMonth=Antal leveranser per månad -SendingCard=Frakt-kort +SendingCard=Fraktkort NewSending=Ny leverans CreateASending=Skapa en sändning CreateSending=Skapa leverans @@ -22,7 +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 @@ -37,7 +39,7 @@ StatusSendingCanceledShort=Annullerad StatusSendingDraftShort=Förslag StatusSendingValidatedShort=Validerad StatusSendingProcessedShort=Bearbetade -SendingSheet=Att skicka ark +SendingSheet=Packsedel Carriers=Bärare Carrier=Carrier CarriersArea=Bärare område @@ -58,11 +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=Relaterade sändningar +RelatedShippings=Hänförliga leveranser ShipmentLine=Transport linje CarrierList=Lista över transportörer -SendingRunning=Produkten från kundorder redan skickad -SuppliersReceiptRunning=Produkten från leverantörs beställning redan mottaget +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 947f99a1ccd..ac0a569d542 100644 --- a/htdocs/langs/sv_SE/stocks.lang +++ b/htdocs/langs/sv_SE/stocks.lang @@ -47,7 +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=Antal skickade +QtyToDispatchShort=Antal att skicka OrderDispatch=Stock avsändning RuleForStockManagementDecrease=Regel för lagerminskning RuleForStockManagementIncrease=Regel för lagerökning @@ -59,7 +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=Orsak till skillnad mellan verklig och beräknad lagerställning +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 @@ -108,7 +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) @@ -116,10 +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=Godsmottagning för denna 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=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 712bdc678b6..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 @@ -42,3 +41,6 @@ NoneOrBatchFileNeverRan=Ingen eller parti %s sprang inte nyligen SentToSuppliers=Skickas till leverantörer ListOfSupplierOrders=Lista över leverantörsorder MenuOrdersSupplierToBill=Leverantörs order att fakturera +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 3c34fb7a2c1..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=Denna flik tillåter dig att begära en stående beställning. När gjort, gå in på menyn Bank-> Återkallande att hantera den stående beställningen. När stående order är stängd, kommer betalningen på faktura automatiskt registreras, och fakturan stängs om resten att betala är 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 dc3223565db..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=Denna modul är designade för att ändra beteendet hos automatiska åtgärder i programmet. Som standard är arbetsflödet öppnas (du gör något för att du vill). Du kan aktiveras automatiska åtgärder som du är intressanta i. +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/accountancy.lang b/htdocs/langs/th_TH/accountancy.lang index 39c2732ec29..bb9b358c045 100644 --- a/htdocs/langs/th_TH/accountancy.lang +++ b/htdocs/langs/th_TH/accountancy.lang @@ -13,7 +13,9 @@ 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 @@ -66,7 +68,7 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTING_SEPARATORCSV=Separator CSV +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 diff --git a/htdocs/langs/th_TH/admin.lang b/htdocs/langs/th_TH/admin.lang index df4ca8e96de..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 @@ -294,7 +299,7 @@ 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. +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.
@@ -304,6 +309,7 @@ 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.
@@ -382,10 +388,13 @@ 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) @@ -486,22 +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 @@ -572,7 +589,7 @@ Permission67=Export interventions Permission71=Read members Permission72=Create/modify members Permission74=Delete members -Permission75=Setup types and attributes for members +Permission75=Setup types of membership Permission76=Export datas Permission78=Read subscriptions Permission79=Create/modify subscriptions @@ -595,8 +612,8 @@ Permission106=Export sendings Permission109=Delete sendings Permission111=Read financial accounts Permission112=Create/modify/delete and compare transactions -Permission113=Setup financiel accounts (create, manage categories) -Permission114=Consolidate 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 @@ -628,7 +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 @@ -700,6 +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 @@ -708,6 +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 @@ -725,6 +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 @@ -737,10 +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 @@ -761,6 +791,7 @@ 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 @@ -1021,6 +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) @@ -1038,7 +1071,7 @@ 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 thoose 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 (recommanded) is to use the method "SMTP socket library" that has no disadvantages. +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 @@ -1057,7 +1090,7 @@ BrowserIsOK=You are using the web browser %s. This browser is ok for security an 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 +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) @@ -1083,7 +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 @@ -1148,6 +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 @@ -1157,6 +1197,7 @@ ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes i 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). @@ -1378,7 +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 ##### @@ -1392,6 +1433,7 @@ RSSUrlExample=An interesting RSS feed 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 @@ -1401,9 +1443,9 @@ FixedEmailTarget=Fixed email target SendingsSetup=Sending module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support sendings sheets for customer deliveries +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 shippings +FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Products deliveries receipt numbering module DeliveryOrderModel=Products deliveries receipt model @@ -1414,7 +1456,7 @@ 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 recommanded 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. 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) @@ -1495,9 +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 @@ -1523,6 +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 @@ -1562,3 +1606,13 @@ 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/th_TH/agenda.lang b/htdocs/langs/th_TH/agenda.lang index a24c678a2e5..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 @@ -58,8 +61,9 @@ 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=Shipping %s sent by EMail -ShippingValidated= Shipping %s validated +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 @@ -68,7 +72,7 @@ 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, assigned to or done by user %s. +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. @@ -90,3 +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 05156a723ad..a2306950fb4 100644 --- a/htdocs/langs/th_TH/banks.lang +++ b/htdocs/langs/th_TH/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=Account FinancialAccounts=Accounts BankAccount=Bank account BankAccounts=Bank accounts +ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label CashAccount=Cash account @@ -32,7 +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 @@ -147,7 +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 81b7515a8b8..014996eee65 100644 --- a/htdocs/langs/th_TH/bills.lang +++ b/htdocs/langs/th_TH/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=Invoice Bills=Invoices -BillsCustomers=Customer's invoices -BillsCustomer=Customer's invoice -BillsSuppliers=Supplier's invoices -BillsCustomersUnpaid=Unpaid customer's 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=Customer's invoices statistics -BillsStatisticsSuppliers=Supplier's invoices statistics +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics DisabledBecauseNotErasable=Disabled because can not be erased InvoiceStandard=Standard invoice InvoiceStandardAsk=Standard invoice @@ -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 @@ -348,6 +351,7 @@ 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 @@ -388,7 +392,7 @@ 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 or replacement invoices entirely paid. +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 @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up s 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/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/compta.lang b/htdocs/langs/th_TH/compta.lang index 878eb49b3c9..0d579a06ff1 100644 --- a/htdocs/langs/th_TH/compta.lang +++ b/htdocs/langs/th_TH/compta.lang @@ -29,6 +29,7 @@ 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 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 195ad43c87c..5adc428b628 100644 --- a/htdocs/langs/th_TH/cron.lang +++ b/htdocs/langs/th_TH/cron.lang @@ -14,8 +14,8 @@ 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 crontab to run Command line each minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes +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 @@ -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/ecm.lang b/htdocs/langs/th_TH/ecm.lang index 90ace355500..4a1931a3217 100644 --- a/htdocs/langs/th_TH/ecm.lang +++ b/htdocs/langs/th_TH/ecm.lang @@ -43,6 +43,8 @@ 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 diff --git a/htdocs/langs/th_TH/errors.lang b/htdocs/langs/th_TH/errors.lang index 53f8d168a55..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) @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup 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 @@ -156,6 +158,15 @@ 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 diff --git a/htdocs/langs/th_TH/install.lang b/htdocs/langs/th_TH/install.lang index 5d0c83e3173..dcd8df6e7db 100644 --- a/htdocs/langs/th_TH/install.lang +++ b/htdocs/langs/th_TH/install.lang @@ -155,6 +155,8 @@ 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 @@ -206,6 +208,7 @@ 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/th_TH/languages.lang b/htdocs/langs/th_TH/languages.lang index a17ec96bfce..32545205240 100644 --- a/htdocs/langs/th_TH/languages.lang +++ b/htdocs/langs/th_TH/languages.lang @@ -13,6 +13,7 @@ Language_de_AT=เยอรมัน (ออสเตรีย) Language_de_CH=ภาษาเยอรมัน Language_el_GR=กรีก Language_en_AU=ภาษาอังกฤษ (ออสเตรเลีย) +Language_en_CA=English (Canada) Language_en_GB=ภาษาอังกฤษ (สหราชอาณาจักร) Language_en_IN=ภาษาอังกฤษ (อินเดีย) Language_en_NZ=ภาษาอังกฤษ (นิวซีแลนด์) 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 6258c9fe83a..c64c5bf88f0 100644 --- a/htdocs/langs/th_TH/main.lang +++ b/htdocs/langs/th_TH/main.lang @@ -14,6 +14,7 @@ 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 @@ -61,6 +62,7 @@ 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 @@ -139,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -156,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -169,6 +173,7 @@ 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. @@ -216,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -258,6 +264,7 @@ days=days Hours=Hours Minutes=Minutes Seconds=Seconds +Weeks=Weeks Today=Today Yesterday=Yesterday Tomorrow=Tomorrow @@ -291,6 +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 @@ -344,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals @@ -386,8 +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 @@ -517,6 +526,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -683,6 +693,9 @@ 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 diff --git a/htdocs/langs/th_TH/margins.lang b/htdocs/langs/th_TH/margins.lang index 606d5e5053a..748b3c71f30 100644 --- a/htdocs/langs/th_TH/margins.lang +++ b/htdocs/langs/th_TH/margins.lang @@ -16,6 +16,7 @@ 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 diff --git a/htdocs/langs/th_TH/orders.lang b/htdocs/langs/th_TH/orders.lang index 6ee9c19fa95..3d4f381c40b 100644 --- a/htdocs/langs/th_TH/orders.lang +++ b/htdocs/langs/th_TH/orders.lang @@ -16,20 +16,20 @@ SupplierOrder=Supplier order SuppliersOrders=Suppliers orders SuppliersOrdersRunning=Current suppliers orders CustomerOrder=Customer order -CustomersOrders=Customer's orders +CustomersOrders=Customers orders CustomersOrdersRunning=Current customer's orders CustomersOrdersAndOrdersLines=Customer orders and order's lines -OrdersToValid=Customer's orders to validate -OrdersToBill=Customer's orders delivered -OrdersInProcess=Customer's orders in process -OrdersToProcess=Customer's orders to process +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=Reception +StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed StatusOrderToBillShort=Delivered StatusOrderToBill2Short=To bill @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=Everything received StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated -StatusOrderOnProcess=Waiting to receive +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -50,17 +51,21 @@ 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 +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order @@ -98,6 +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 @@ -114,6 +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/productbatch.lang b/htdocs/langs/th_TH/productbatch.lang index ca3e49749ab..45263681965 100644 --- a/htdocs/langs/th_TH/productbatch.lang +++ b/htdocs/langs/th_TH/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Manage batch/serial -ProductStatusOnBatch=Managed -ProductStatusNotOnBatch=Not Managed -ProductStatusOnBatchShort=Managed -ProductStatusNotOnBatchShort=Not Managed +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) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s @@ -18,3 +18,4 @@ 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/th_TH/products.lang b/htdocs/langs/th_TH/products.lang index 81d217ddb54..c29232087b9 100644 --- a/htdocs/langs/th_TH/products.lang +++ b/htdocs/langs/th_TH/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Accountancy code (sell) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services -ProductsAndServicesOnSell=Available Products and Services -ProductsAndServicesNotOnSell=Obsolete Products and 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=Available products -ProductsNotOnSell=Obsolete products -ProductsOnSellAndOnBuy=Products not for sale nor purchase -ServicesOnSell=Available services -ServicesNotOnSell=Obsolete services -ServicesOnSellAndOnBuy=Services not for sale nor purchase +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 @@ -198,7 +198,7 @@ HelpAddThisServiceCard=This option allows you to create or clone a service if it CurrentProductPrice=Current price AlwaysUseNewPrice=Always use current price of product/service AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Price by quantity +PriceByQuantity=Different prices by quantity PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Modify original label @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c 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=Price by customer +PriceByCustomer=Different price for each customer PriceCatalogue=Unique price per product/service -PricingRule=Pricing Rules +PricingRule=Rules for customer prices AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log @@ -244,6 +244,26 @@ MinimumPriceLimit=Minimum price can't be lower that %s MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price
ExtraFields are variables like "#options_myextrafieldkey# * 2"
There are special variables like #quantity# and #tva_tx#
Use ; to separate expressions +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/th_TH/projects.lang b/htdocs/langs/th_TH/projects.lang index c48e27fd204..03c11382a2d 100644 --- a/htdocs/langs/th_TH/projects.lang +++ b/htdocs/langs/th_TH/projects.lang @@ -3,15 +3,17 @@ 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). -Myprojects=My projects ProjectsArea=Projects area NewProject=New project AddProject=Create project @@ -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 @@ -103,6 +108,7 @@ 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 @@ -125,10 +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 f6111bac684..84088c3e023 100644 --- a/htdocs/langs/th_TH/sendings.lang +++ b/htdocs/langs/th_TH/sendings.lang @@ -2,9 +2,11 @@ RefSending=Ref. shipment Sending=Shipment Sendings=Shipments +AllSendings=All Shipments Shipment=Shipment Shipments=Shipments -Receivings=Receivings +ShowSending=Show Sending +Receivings=Receipts SendingsArea=Shipments area ListOfSendings=List of shipments SendingMethod=Shipping method @@ -14,7 +16,7 @@ SearchASending=Search for shipment StatisticsOfSendings=Statistics for shipments NbOfSendings=Number of shipments NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipping card +SendingCard=Shipment card NewSending=New shipment CreateASending=Create a shipment CreateSending=Create shipment @@ -22,7 +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 @@ -37,7 +39,7 @@ StatusSendingCanceledShort=Canceled StatusSendingDraftShort=Draft StatusSendingValidatedShort=Validated StatusSendingProcessedShort=Processed -SendingSheet=Sending sheet +SendingSheet=Shipment sheet Carriers=Carriers Carrier=Carrier CarriersArea=Carriers area @@ -58,11 +60,15 @@ 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 shippings +RelatedShippings=Related shipments ShipmentLine=Shipment line CarrierList=List of transporters -SendingRunning=Product from customer order already sent -SuppliersReceiptRunning=Product from supplier order already received +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 diff --git a/htdocs/langs/th_TH/stocks.lang b/htdocs/langs/th_TH/stocks.lang index 06c502504e9..29706d17615 100644 --- a/htdocs/langs/th_TH/stocks.lang +++ b/htdocs/langs/th_TH/stocks.lang @@ -47,7 +47,10 @@ 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 @@ -59,7 +62,7 @@ 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=Reason for difference stock physical and theoretical +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 @@ -108,7 +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) @@ -116,10 +119,16 @@ 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=Receivings for this order +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/th_TH/suppliers.lang b/htdocs/langs/th_TH/suppliers.lang index b1545d6ca3c..d9de79fe84d 100644 --- a/htdocs/langs/th_TH/suppliers.lang +++ b/htdocs/langs/th_TH/suppliers.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suppliers -Supplier=Supplier -AddSupplier=Add a supplier +AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice NewSupplier=New supplier @@ -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 @@ -42,3 +41,6 @@ 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/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/th_TH/withdrawals.lang b/htdocs/langs/th_TH/withdrawals.lang index ea32511fefb..c36ffbf025a 100644 --- a/htdocs/langs/th_TH/withdrawals.lang +++ b/htdocs/langs/th_TH/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, 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=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" diff --git a/htdocs/langs/th_TH/workflow.lang b/htdocs/langs/th_TH/workflow.lang index ed0b30ae89c..17c8dd3aafa 100644 --- a/htdocs/langs/th_TH/workflow.lang +++ b/htdocs/langs/th_TH/workflow.lang @@ -1,6 +1,6 @@ # 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 enabled automatic actions that you are interesting in. +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 diff --git a/htdocs/langs/tr_TR/accountancy.lang b/htdocs/langs/tr_TR/accountancy.lang index 5af51d0e2ba..e2d152e2ec1 100644 --- a/htdocs/langs/tr_TR/accountancy.lang +++ b/htdocs/langs/tr_TR/accountancy.lang @@ -13,7 +13,9 @@ ConfigAccountingExpert=Hesap uzmanı modülü yapılandırması Journaux=Günlükler JournalFinancial=Mali günlükler Exports=Dışaaktarımlar +Export=Dışaaktar Modelcsv=Dışaaktarım modeli +OptionsDeactivatedForThisExportModel=Bu dışaaktarma modeli için seçenekler etkinleştirilmemiş Selectmodelcsv=Bir dışaaktarım modeli seç Modelcsv_normal=Klasik dışaaktarım Modelcsv_CEGID=CEGID Uzmanına yönelik dışaaktarım @@ -66,7 +68,7 @@ Lineofinvoice=Fatura satırı VentilatedinAccount=Muhasebe hesabında başarıyla analiz edildi NotVentilatedinAccount=Muhasebe hesabında analiz edilmedi. -ACCOUNTING_SEPARATORCSV=CSV Ayırıcı +ACCOUNTING_SEPARATORCSV=Dışaaktarma dosyası sütün ayırıcısı ACCOUNTING_LIMIT_LIST_VENTILATION=Analiz syfasında gösterilecek öğe sayısı (önerilen ençok:50) ACCOUNTING_LIST_SORT_VENTILATION_TODO=Analiz sayfalarında "Analiz edileceklerin" sıralandırılmasını en son öğelerden göre başlatın diff --git a/htdocs/langs/tr_TR/admin.lang b/htdocs/langs/tr_TR/admin.lang index 082c6c9cd44..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 @@ -84,7 +89,7 @@ NextValueForReplacements=Sonraki değer (yenileme) MustBeLowerThanPHPLimit=Not: PHP niz yüklenen her dosyanın boyutunu, parametrelerin değeri ne olursa olsun %s %s ile sınırlandırır NoMaxSizeByPHPLimit=Not: PHP yapılandırmanızda hiç sınır ayarlanmamış MaxSizeForUploadedFiles=Yüklenen dosyalar için ençok boyut (herhangi bir yüklemeye izin vermemek için 0 a ayarlayın) -UseCaptchaCode=Kullanıcı girişi sayfasında grafiksel kod (CAPTCHA) kullan +UseCaptchaCode=Oturum açma sayfasında grafiksel kod (CAPTCHA) kullan UseAvToScanUploadedFiles=Yüklenen dosyaların taranması için anti-virüs kullan AntiVirusCommand= Antivirüs komutu tam yolu AntiVirusCommandExample= ClamWin için örnek: c:\\Progra~1\\ClamWin\\bin\\clamscan.exe
ClamAv için örnek: /usr/bin/clamscan @@ -294,7 +299,7 @@ DoNotUseInProduction=Üretimde kullanmayın ThisIsProcessToFollow=Bu ayarlama işlemidir: StepNb=Adım %s FindPackageFromWebSite=İstediğiniz özelliği sağlayan bir paket bulun (örneğin; resmi web sitesinden %s). -DownloadPackageFromWebSite=Paketi indir +DownloadPackageFromWebSite=%s Paketini indir. UnpackPackageInDolibarrRoot=Dosya paketini Dolibarr'ın kök dizinine aç %s SetupIsReadyForUse=Kurma işlemi bitmiştir ve Dolibarr bu yeni bileşeni ile kullanıma hazırdır. NotExistsDirect=Alternatif kök dizin tanımlanmamış.
@@ -304,6 +309,7 @@ YouCanSubmitFile=Modül seç: CurrentVersion=Dolibarr geçerli sürümü CallUpdatePage=Veritabanı yapısını ve verileri güncelleyen sayfaya git: %s. LastStableVersion=Son kararlı sürüm +UpdateServerOffline=Güncelleme sunucusu çevrimdışı GenericMaskCodes=Herhangi bir numaralandırma maskesi girebilirsiniz. Bu maskede alttaki etiketler kullanılabilir:
{000000} her %s te artırılacak bir numaraya karşılık gelir. Sayacın istenilen uzunluğu kadar çok sıfır girin. Sayaç, maskedeki kadar çok sayıda sıfır olacak şekilde soldan sıfırlarla tamamlanacaktır.
{000000+000} önceki ile aynıdır fakat + işaretinin sağındaki sayıya denk gelen bir sapma ilk %s ten itibaren uygulanır.
{000000@x} önceki ile aynıdır fakat sayaç x aya ulaşıldığında sıfırlanır (x= 1 ve 12 arasındadır veya yapılandırmada tanımlanan mali yılın ilk aylarını kullanmak için 0 dır). Bu seçenek kullanılırsa ve x= 2 veya daha yüksekse, {yyyy}{mm} veya {yyyy}{mm} dizisi de gereklidir.
{dd} gün (01 ila 31).
{mm} ay (01 ila 12).
{yy}, {yyyy} veya {y} yıl 2, 4 veya 1 sayıları üzerindedir.
GenericMaskCodes2=b>cccc{}n Karakterdeki istemci kodu
cccc000{}n Karakterdeki istemci kodu müşteri için özel bir sayaç tarafından takip edilmektedir. Müşteriye ayrılan bu sayaç, genel sayaçla aynı anda sıfırlanır.
tttt{} n Karakterdeki firma türü kodu (bakınız sözlük-şirket türleri).
GenericMaskCodes3=Maskede diğer tüm karakterler olduğu gibi kalır.
Boşluklara izin verilmez.
@@ -323,7 +329,7 @@ UMask=Unix/Linux/BSD dosya sisteminde yeni dosyalar için Umask parametresi. UMaskExplanation=Bu parametre Dolibarr tarafından sunucuda oluşturulan dosyaların izinlerini varsayılan olarak tanımlamanıza (örneğin yükleme sırasında) izin verir.
Bu sekizli değer olmalıdır (örneğin, 0666 herkes için okuma ve yazma anlamına gelir).
Bu parametre Windows sunucusunda kullanılmaz. SeeWikiForAllTeam=Tüm oyuncular ve kuruluşlarının tam listesi için wiki sayfalarına bir göz atın UseACacheDelay= Saniye olarak önbellek aktarması tepki gecikmesi (hiç önbellek yoksa 0 ya da boş) -DisableLinkToHelpCenter=Kullanıcı girişi sayfasında "Yardım ya da destek gerekli" bağlantısını gizle +DisableLinkToHelpCenter=oturum açma sayfasında "Yardım ya da destek gerekli" bağlantısını gizle DisableLinkToHelp=Sol menüde "%s Çevrimiçi yardım" bağlantısını gizle AddCRIfTooLong=Otomatik kaydırma yoktur, yani belge üzerinde çok uzun olmasından dolayı satır sayfa sınırı dışına çıkmışsa metin alanında kendiniz satırbaşı yapmalısınız. ModuleDisabled=Modül devre dışı @@ -382,10 +388,13 @@ ExtrafieldSelectList = Tablodan seç 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
... ExtrafieldParamHelpsellist=Parametre listesi bir tablodan gelir
Sözdizimi : table_name:label_field:id_field::filter
Örnek: c_typent:libelle:id::filter

Süzgeç yalnızca etkin değeri (eg active=1) basit bir test olabilir
daha çok alanda süzecekseniz bu söz dizimini kullanın extra.fieldcode=... (burada kod ek alanın kodudur)

Başkasına dayalı listeyi almak için :
c_typent:libelle:id:parent_list_code|parent_column:filter +ExtrafieldParamHelpchkbxlst=Parametre listesi bir tablodan gelir
Sözdizimi : table_name:label_field:id_field::filter
Örnek: c_typent:libelle:id::filter

süzgeç yalnızca etkin değeri gösteren (eg active=1) basit bir test olabilir
daha çok alanda süzecekseniz bu söz dizimini kullanın extra.fieldcode=... (burada kod ek alanın kodudur)

Başkasına dayalı listeyi almak için :
c_typent:libelle:id:parent_list_code|parent_column:filter LibraryToBuildPDF=PDF oluşturmada kullanılan kütüphane 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) @@ -486,22 +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 @@ -572,7 +589,7 @@ Permission67=Müdahale dışaaktar Permission71=Üye oku Permission72=Üye oluştur/düzenle Permission74=Üye sil -Permission75=Üyeler için türleri ve öznitelikleri kur +Permission75=Üye türlerini ayarla Permission76=Veri dışaaktar Permission78=Abonelik oku Permission79=Abonelik oluştur/düzenle @@ -595,8 +612,8 @@ Permission106=Gönderilenleri dışaaktar Permission109=Gönderilenleri sil Permission111=Finansal tabloları oku Permission112=İşlem oluştur/düzenle/sil ve karşılaştır -Permission113=Finansal tablo kur (oluştur, kategorileri yönet) -Permission114=İşlemleri birleştir (konsolide et) +Permission113=Mali hesapları ayarla (kategoriler oluştur, yönet) +Permission114=İşlem uzlaştır Permission115=İşlemleri ve hesap tablolarını dışaaktar Permission116=Hesaplar arasında aktarım Permission117=Çek dağıtımlarını yönet @@ -628,7 +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 @@ -700,6 +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 @@ -708,6 +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 @@ -725,6 +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 @@ -737,10 +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 @@ -761,10 +791,11 @@ Permission55001=Anket oku Permission55002=Anket oluştur/düzenle Permission59001=Ticari oran oku Permission59002=Ticari oran tanımla +Permission59003=Her müşteri oranını oku DictionaryCompanyType=Üçüncü parti türleri DictionaryCompanyJuridicalType=Üçüncü parti yasal türleri DictionaryProspectLevel=Aday potansiyel düzeyi -DictionaryCanton=Eyalet/Şehir +DictionaryCanton=Eyalet/İl DictionaryRegion=Bölgeler DictionaryCountry=Ülkeler DictionaryCurrency=Para birimleri @@ -816,7 +847,7 @@ LocalTax1ManagementES= RE Yönetimi LocalTax1IsUsedDescES= Aday, fatura, sipariş, v.s. oluştururken varsayılan RE oranı etkin standart kuralı kullanır:
Eğer alıcı RE ye tabi değilse, varsayılan RE = 0. Kural sonu.
Eğer alıcı RE ye tabiyse RE varsayılan değerdir. Kural sonu.
LocalTax1IsNotUsedDescES= Varsayılan olarak önerilen RE 0 dır. Kural sonu. LocalTax1IsUsedExampleES= İspanya’da İspanyol IAE nin bazı özel bölümlerine tabi profesyoneller vardır. -LocalTax1IsNotUsedExampleES= İspanya’da onlar uzman ile derneklerdir ve İspanyol IAE belirli bölümlerine tabiidir. +LocalTax1IsNotUsedExampleES= İspanya’da onlar uzman ile derneklerdir ve İspanyol IAE nin belirli bölümlerine tabiidir. LocalTax2ManagementES= IRPF Yönetimi LocalTax2IsUsedDescES= Adayları, faturaları, siparişleri, v.s. oluştururken kullanılan öntanımlı RE oranı geçerli standart kurala uyar:
Eğer satıcı IRPF ye tabii değilse, IRPF varsayılan=0. Kural sonu.
Eğer satıcı IRPF ye tabiiyse IRPF varsayılandır.
LocalTax2IsNotUsedDescES= Varsayılan olarak önerilen IRPF 0. Kural sonu. @@ -891,7 +922,7 @@ DefaultSkin=Varsayılan dış görünüm teması MaxSizeList=Listenin ençok uzunluğu DefaultMaxSizeList=Liste için varsayılan ençok uzunluk MessageOfDay=Günün mesajı -MessageLogin=Kullanıcı girişi sayfası mesajı +MessageLogin=Oturum açma sayfası mesajı PermanentLeftSearchForm=Sol menüdeki sabit arama formu DefaultLanguage=Kullanılan varsayılan dil (dil kodu) EnableMultilangInterface=Çoklu dil arayüzünü etkinleştir @@ -994,7 +1025,7 @@ BackupDescY=Üretilen bilgi döküm dosyası güvenli bir yerde korunmalıdır. BackupPHPWarning=Bu yöntemle yedekleme garanti edilmez. Öncekini yeğleyin RestoreDesc=Bir Dolibarr yedeklemesini geri yüklemek için şunları yapmalısınız: RestoreDesc2=Yeni Dolibarr kurulum dizini belgeleri dosyaların ağaç ayıklamak için veya bu belgeleri geçerli dizinle içine (% s) listesi arşiv dosyası belgeleri (örneğin zip dosyası) Restore. * Belge dizini arşiv dosyalarını yeni Dolibarr kurulumundaki ya da bu geçerli belge dizinindeki dizine ayıklamak için geri yükleyin(%s). -RestoreDesc3=* Bir yedek dökümü dosyasından, yeni Dolibarr yükleme veritabanına verileri geri yükleyin veya bu geçerli yükleme veritabanına geri yükleyin. Uyarı, geri yükleme bir kez tamamlandığında, yeniden bağlanmak için yedekleme yapılırken varolan bir Kullanıcı girişi / parola kullanmanız gerekir. Bu geçerli yükleme içine yedekleme veritabanını geri yüklemek için, bu yardımcıyı takip edebilirsiniz. +RestoreDesc3=* Bir yedek dökümü dosyasından, yeni Dolibarr yükleme veritabanına verileri geri yükleyin veya bu geçerli yükleme veritabanına geri yükleyin. Uyarı, geri yükleme bir kez tamamlandığında, yeniden bağlanmak için yedekleme yapılırken varolan bir kullanıcı adı/parola kullanmanız gerekir. Bu geçerli yükleme içine yedekleme veritabanını geri yüklemek için, bu yardımcıyı takip edebilirsiniz. RestoreMySQL=MySQL içeaktar ForcedToByAModule= Bu kural bir aktif modül tarafından s ye zorlanır PreviousDumpFiles=Mevcut veritabanı yedekleme dosyaları dökümü @@ -1010,17 +1041,19 @@ TranslationUncomplete=Kısmi çeviri SomeTranslationAreUncomplete=Bazı diller kısmi olarak çevrilmiş ya da hatalar içeriyor olabilir. Bazılarını belirlerseniz, dil dosyalarını buraya kayıt ederek düzeltebilirsiniz http://transifex.com/projects/p/dolibarr/. MenuUseLayout=Dikey menüyü gizlenebilir yap (javascript seçeneği devre dışı olmamalıdır) MAIN_DISABLE_METEO=Meteo görünümünü engelle -TestLoginToAPI=API kullanıcı girişi denemesi +TestLoginToAPI=API oturum açma denemesi ProxyDesc=Dolibarr’ın bazı özelliklerinin çalışması için internet erişimi olması gerekir. Bunun için burada parametreleri tanımlayın. Dolibarr sunucusu bir proxy sunucu arkasında ise, bu parametreler üzerinden Internet erişiminin nasıl olacağını Dolibarr’a söyler. ExternalAccess=Dış erişim MAIN_PROXY_USE=Bir proxy sunucusu kullan (aksi takdirde internete doğrudan erişin) MAIN_PROXY_HOST=Proxy sunucusu Adı/Adresi MAIN_PROXY_PORT=Proxy sunucusu portu -MAIN_PROXY_USER=Proxy sunucusu kullanacak giriş +MAIN_PROXY_USER=Proxy sunucusunu kulanmak için oturum açma 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) @@ -1038,9 +1071,9 @@ SendingMailSetup=E-posta gönderilerinin kurulumu SendmailOptionNotComplete=Uyarı, bazı Linux sistemlerinde, epostanızdan eposta göndermek için eposta gönderme uygulaması kurulumu –ba seçeneğini içermelidir (php.ini dosyanızın içine parameter mail.force_extra_parameters). Eğer bazı alıcılar hiç eposta alamazsa, bu PHP parametresini mail.force_extra_parameters = -ba ile düzenleyin. PathToDocuments=Belgelerin yolu PathDirectory=Dizin -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 thoose 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 (recommanded) is to use the method "SMTP socket library" that has no disadvantages. +SendmailOptionMayHurtBuggedMTA="PHP doğrudan posta" yöntemini kullanarak postalar gönderme özelliği bazı posta alıcısı sunucuları tarafından doğru olarak çözümlenemeyen bir posta iletisi oluşturur. Sonuç ise bazı postaların hatalı platformlar tarafından barındırılan kişiler tarafından okunamaz olmasıdır. Bu durum bazı İnternet sağlayıcılarına özgüdür (Örn: Fransa’daki Orange gibi). Bu Dolibarr ya da PHP için bir sorun değildir ama alıcı posta sunucusu için sorundur. Ancak Dolibarr’ı bundan korumak için Kurulum->Diğer de MAIN_FIX_FOR_BUGGED_MTA yı 1 yapma seçeneğini ekleyebilirsiniz. Ancak SMTP standartlarına sıkıca uyan diğer servislerde sorunla karşılaşabilirsiniz. Diğer bir çözüm (önerilen) ise hiçbir sakıncası olmayan "SMTP soket kütüphanesi" ni kullanmaktır. TranslationSetup=Çeviri yapılandırması -TranslationDesc=Ekran görüntüsündeki dil değiştirilebilir:
* Genel olarak bu menüden Giriş - Kurulum - Görünüm
* Yalnızca User display sekmesindeki kullanıcı formundan (ekranın tepesindeki girişe tıklayın). +TranslationDesc=Ekran görüntüsündeki dil değiştirilebilir:
* Genel olarak bu menüden Giriş - Kurulum - Görünüm
* Yalnızca User display sekmesindeki kullanıcı formundan (ekranın tepesindeki oturum aça tıklayın). TotalNumberOfActivatedModules=Toplam etkin özel modül sayısı: %s YouMustEnableOneModule=Enaz 1 modül etkinleştirmelisiniz ClassNotFoundIntoPathWarning=Sınıf %s PHP youlnda bulunamadı @@ -1057,7 +1090,7 @@ BrowserIsOK=%s web tarayıcısını kullanıyorsunuz. Bu tarayıcı güvenlik ve BrowserIsKO=%s web tarayıcısını kullanıyorsunuz. Bu tarayıcı güvenlik, performans ve güvenirlik için kötü bir seçimdir. Firefox, Chrome, Opera veya Safari kullanmanızı öneririz. XDebugInstalled=XDebug yüklüdür. XCacheInstalled=XDebug yüklüdür. -AddRefInList=Listede müşteri/tedarikçi ref (liste ya da combobox seç) ve köprülerin çoğunu göster +AddRefInList=Listede müşteri/tedarikçi ref (liste ya da açılır liste seç) ve köprülerin çoğunu göster. Üçüncü partiler "Büyük firma" yerine "CC12345 - SC45678 - Büyük firma" adıyla görüntülenecektir. FieldEdition=%s Alanının düzenlenmesi FixTZ=Saat Dilimi Farkı FillThisOnlyIfRequired=Örnek: +2 (saat dilimi farkını yalnız zaman farkı sorunları yaşıyorsanız kullanın) @@ -1072,7 +1105,7 @@ GeneratePassword=Oluşturulmuş bir şifre önerin RuleForGeneratedPasswords=Önerilen parola oluşturmak ya da parola doğrulamak için kural DoNotSuggest=Herhangi bir parola önermeyin EncryptedPasswordInDatabase=Veritabanındaki parolanın şifrelendirilmesine izin vermek için -DisableForgetPasswordLinkOnLogonPage=Kullanıcı girişi sayfasında “Parola unutuldu” bağlantısını gösterme +DisableForgetPasswordLinkOnLogonPage=Oturum açma sayfasında “Parola unutuldu” bağlantısını gösterme UsersSetup=Kullanıcılar modülü kurulumu UserMailRequired=Yeni bir kullanıcı oluşturmak için gerekli EPosta ##### Company setup ##### @@ -1083,7 +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 @@ -1148,6 +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 @@ -1157,6 +1197,7 @@ ValidOrderAfterPropalClosed=Teklifin kapatılmasından sonra siparişi doğrulam FreeLegalTextOnOrders=Siparişte serbest metin WatermarkOnDraftOrders=Taslak siparişlerde filigran (boşsa yoktur) ShippableOrderIconInList=Sipariş listesine sevk edilebilir olup olmadığını belirten bir simge koyun +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Siparişe ait banka hesabını iste ##### Clicktodial ##### ClickToDialSetup=TıklaAra modülü kurulumu ClickToDialUrlDesc=Telefon resmi üzerine tıklandığında Url aranır. URL’de aranan kişinin telefon numarası ile değişecek
__PHONETO__ etiketini kullanabilirsiniz @@ -1178,7 +1219,7 @@ WatermarkOnDraftContractCards=Taslak sözleşmeler üzerinde filigran (boşsa yo MembersSetup=Üye modülü kurulumu MemberMainOptions=Ana seçenekler AddSubscriptionIntoAccount=Yeni bir ödentili abonelik eklerken, banka modülünde varsayılan olarak bir banka işlemi öner -AdherentLoginRequired= Her üye için bir Kullanıcı girişi yönetin +AdherentLoginRequired= Her üye için bir Kullanıcı adı yürütün AdherentMailRequired=Yeni üye oluşturmak için E-posta gereklidir MemberSendInformationByMailByDefault=Üyelere onay epostası (doğrulama ya da yeni abonelik) göndermek için onay kutusu varsayılan olarak açıktır ##### LDAP setup ##### @@ -1258,11 +1299,11 @@ LDAPSetupForVersion3=LDAP sunucusu sürüm 3 için yapılandırılmış LDAPSetupForVersion2=LDAP sunucusu sürüm 2 için yapılandırılmış LDAPDolibarrMapping=Dolibarr Eşleme LDAPLdapMapping=LDAP Eşleme -LDAPFieldLoginUnix=Kullanıcı girişi (Unix) +LDAPFieldLoginUnix=Oturum açma (Unix) LDAPFieldLoginExample=Örnek: uid LDAPFilterConnection=Arama süzgeçi LDAPFilterConnectionExample=Örnek: &(objectClass = InetOrgPerson) -LDAPFieldLoginSamba=Kullanıcı girişi (samba, activedirectory) +LDAPFieldLoginSamba=Oturum açma (samba, activedirectory) LDAPFieldLoginSambaExample=Örnek: sAMAccountName LDAPFieldFullname=İlk Adı LDAPFieldFullnameExample=Örnek: cn @@ -1378,7 +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 ##### @@ -1392,6 +1433,7 @@ RSSUrlExample=İlginç bir RSS beslemesi MailingSetup=E-postalama modülü kurulumu MailingEMailFrom=EPostalama modülü tarafından gönderilen e-postalar için gönderici e-posta (gönderen) MailingEMailError=Hatalı e-postalar için iade e-postası (Hatalar-kime) +MailingDelay=Sonraki mesajı göndermek için beklenecek saniyeler ##### Notification ##### NotificationSetup=Eposta bildirimi modülü ayarları NotificationEMailFrom=Bildirimler için gönderilen e-postalar için gönderici e-posta (gönderen) @@ -1414,7 +1456,7 @@ AdvancedEditor=Gelişmiş editör ActivateFCKeditor=Gelişmiş düzenleyiciyi şunun için etkinleştir: FCKeditorForCompany=Öğe açıklamaları ve notları için WYSIWIG oluşturma/düzenleme (ürünler/hizmetler hariç) FCKeditorForProduct=Ürünlerin/hizmetlerin açıklamaları ve notlar için WYSIWIG oluşturma/düzenleme -FCKeditorForProductDetails=Bütün öğelerde(teklifler, siparişler, faturalar, v.s.) ürünlerin ayrıntı satırları için WYSIWIG oluşturma/düzenleme.Uyarı: Bu durum için bu seçeneğin kullanılması, özel karakterlerin kullanımında ve PDF dosyalarının oluşturulmasında sorunlar yaratacağı için ciddi olarak önerilmez. +FCKeditorForProductDetails=Bütün öğelerde(teklifler, siparişler, faturalar, v.s...) ürünlerin ayrıntı satırları için WYSIWIG oluşturma/düzenleme. Uyarı: Bu durum için bu seçeneğin kullanılması, özel karakterlerin kullanımında ve PDF dosyalarının oluşturulmasında sorunlar yaratacağı için ciddi olarak önerilmez. FCKeditorForMailing= Postaları WYSIWIG olarak oluşturma/düzenleme FCKeditorForUserSignature=Kullanıcı imzasının WYSIWIG olarak oluşturulması/düzenlenmesi FCKeditorForMail=Bütün postaların WYSIWIG olarak oluşturulması/düzenlenmesi (Araçlar->ePostalama hariç) @@ -1495,9 +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 @@ -1523,6 +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 @@ -1562,3 +1606,13 @@ SalariesSetup=Ücretler Modülü Ayarları 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 6ba800e4820..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 @@ -59,7 +62,8 @@ InvoiceSentByEMail=%s Müşteri faturası Eposta ile gönderildi SupplierOrderSentByEMail=%s Tedarikçi siparişi Eposta ile gönderildi SupplierInvoiceSentByEMail=%s Tedarikçi faturası Eposta ile gönderildi ShippingSentByEMail=%s Sevkiyatı Eposta ile gönderildi -ShippingValidated= Nakliyat %s doğrulandı +ShippingValidated= Sevkiyat %s doğrulandı +InterventionSentByEMail=%s Müdahalesi Eposta ile gönderildi NewCompanyToDolibarr= Üçüncü parti oluşturuldu DateActionPlannedStart= Planlanan başlangıç tarihi DateActionPlannedEnd= Planlanan bitiş tarihi @@ -68,7 +72,7 @@ DateActionDoneEnd= Gerçek bitiş tarihi DateActionStart= Başlama tarihi DateActionEnd= Bitiş tarihi AgendaUrlOptions1=Süzgeç çıktısına ayrıca aşağıdaki parametreleri ekleyebilirsiniz: -AgendaUrlOptions2=Eylem çıktılarını eylem, oluşturan, eylemden etkilenen ya da eylemi yapan kullanıcı kullanıcı girişi=%s sınırlayacak kullanıcı %s. +AgendaUrlOptions2=Eylem çıktılarını eylem, oluşturan, eylemden etkilenen ya da eylemi yapan kullanıcı oturum açma=%s sınırlayacak kullanıcı %s. AgendaUrlOptions3=kullanıcı girişi=%s, bir %s kullanıcısına ait eylemlerin çıkışlarını sınırlamak içindir. AgendaUrlOptions4=Çıktıyı kullanıcı %s tarafından etkilenen etkinliklerle sınırlamak içinlogint=%s. AgendaUrlOptionsProject=proje=PROJECT_ID, bu PROJECT_ID projesi ile ilişkilendirilmiş eylemlerin çıkışını çıkışını sınırlamak içindir. @@ -90,3 +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 03f1d2e99b7..77b0858125d 100644 --- a/htdocs/langs/tr_TR/banks.lang +++ b/htdocs/langs/tr_TR/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=Hesap FinancialAccounts=Hesaplar BankAccount=Banka hesabı BankAccounts=Banka hesapları +ShowAccount=Hesabı Göster AccountRef=Ticari hesap ref AccountLabel=Ticari hesap adı CashAccount=Kasa hesabı @@ -32,7 +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 @@ -147,7 +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 643815b8abe..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 @@ -348,6 +351,7 @@ ChequeNumber=Çek No ChequeOrTransferNumber=Çek/Havale No ChequeMaker=Çeki veren ChequeBank=Çekin Bankası +CheckBank=Çek NetToBePaid=Net ödenecek PhoneNumber=Tel FullPhoneNumber=Telefon @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Tedarikçi fatura izleme tems TypeContact_invoice_supplier_external_BILLING=Tedarikçi fatura ilgilisi TypeContact_invoice_supplier_external_SHIPPING=Tedarikçi sevkiyat ilgilisi TypeContact_invoice_supplier_external_SERVICE=Tedarikçi hizmet ilgilisi +# Situation invoices +InvoiceFirstSituationAsk=İlk hakediş faturası +InvoiceFirstSituationDesc=Hakediş faturaları işin ilerleme durumuyla ilgili faturalardır, örneğin; bir inşaatın ilerleyişi. Her durum bir faturaya bağlanır. +InvoiceSituation=Hakediş faturası +InvoiceSituationAsk=Hakedişi izleyen fatura +InvoiceSituationDesc=Halihazırda olan bir hakedişi izleyen hakediş oluştur +SituationAmount=Hakediş faturası tutarı (net) +SituationDeduction=Hakediş düşülmesi +Progress=İlerleme +ModifyAllLines=Bütün satırları değiştir +CreateNextSituationInvoice=Sonraki hakedişi oluştur +NotLastInCycle=Bu fatura işin tamamının son faturası değildir ve değiştirilmemelidir. +DisabledBecauseNotLastInCycle=Sonraki hakediş zaten var. +DisabledBecauseFinal=Bu hakediş sondur. +CantBeLessThanMinPercent=Hakediş önceki hakedişin değerinden daha az olamaz. +NoSituations=Açık pozisyon yok +InvoiceSituationLast=Son ve genel fatura 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 94e1b382509..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 @@ -311,7 +311,7 @@ LastContacts=Son kişiler MyContacts=Kişilerim Phones=Telefonlar Capital=Sermaye -CapitalOf=%s firmasının sermayesi +CapitalOf=Sermaye %s EditCompany=Firma düzenle EditDeliveryAddress=Teslimat adresi düzenle ThisUserIsNot=Bu kullanıcı bir aday, müşteri veya tedarikçi değildir @@ -365,7 +365,7 @@ NoParentCompany=Hiçbiri ExportImport=İçeaktar-Dışaaktar ExportCardToFormat=Biçimlenip dışaaktarılacak kart ContactNotLinkedToCompany=Kişi herhangi bir üçüncü partiye bağlı değil -DolibarrLogin=Dolibarr kullanıcı girişi +DolibarrLogin=Dolibarr oturumu açma NoDolibarrAccess=Dolibarr erişimi yok ExportDataset_company_1=Üçüncü partiler (Firmalar/dernekler/kişiler) ve özellikleri ExportDataset_company_2=Kişiler ve özellikleri diff --git a/htdocs/langs/tr_TR/compta.lang b/htdocs/langs/tr_TR/compta.lang index 20a21a9f512..eb6e0558110 100644 --- a/htdocs/langs/tr_TR/compta.lang +++ b/htdocs/langs/tr_TR/compta.lang @@ -29,6 +29,7 @@ ReportTurnover=Ciro PaymentsNotLinkedToInvoice=Herhangi bir faturaya bağlı olmayan ödemeler, herhangi bir üçüncü partiye de bağlı değildir PaymentsNotLinkedToUser=Herhangi bir kullanıcıya bağlı olmayan ödemeler Profit=Kar +AccountingResult=Muhasebe sonucu Balance=Bakiye Debit=Borç Credit=Alacak 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 2e5755e83e9..824ad2f4fa5 100644 --- a/htdocs/langs/tr_TR/cron.lang +++ b/htdocs/langs/tr_TR/cron.lang @@ -14,8 +14,8 @@ URLToLaunchCronJobs=Gerekliyse, Cron işlerini denetleyen ve başlatan İnternet OrToLaunchASpecificJob=Ya da özel bir işi denetlemek ve başlatmak için KeyForCronAccess=Cron işlerini başlatacak URL için güvenlik anahtarı FileToLaunchCronJobs=Cron işlerini başlatacak komut satırı -CronExplainHowToRunUnix=Unix ortamında her dakika Komut satırını çalıştırmak için cron sekmesini kullanmalısınız -CronExplainHowToRunWin=Microsoft (tm) Windows ortamında her dakika Komut satırı çalıştırmak için Planlı görev araçlarını kullanabilirsiniz +CronExplainHowToRunUnix=Unix ortamında komut satırını her 5 dakikada bir çalıştırmak için kron sekmesi girişini kullanmalısınız +CronExplainHowToRunWin=Mikrosot (tm) Windows ortamında komut satırını her 5 dakikada bir çalıştırmak için Planlanmış görev araçlarını kullanmalısınız # Menu CronJobs=Planlı işler CronListActive=Etkin/programlı işler listesi @@ -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/ecm.lang b/htdocs/langs/tr_TR/ecm.lang index 1d9cc36a44a..94b1faf2fba 100644 --- a/htdocs/langs/tr_TR/ecm.lang +++ b/htdocs/langs/tr_TR/ecm.lang @@ -43,6 +43,8 @@ ECMDocsByContracts=Sözleşmeler ile bağlantılı belgeler ECMDocsByInvoices=Müşteri faturaları ile bağlantılı belgeler ECMDocsByProducts=Ürünlere bağlantılı belgeler ECMDocsByProjects=Projelere bağlı belgeler +ECMDocsByUsers=Kullanıcılara bağlantılı belgeler +ECMDocsByInterventions=Müdahalelere bağlantılı belgeler ECMNoDirectoryYet=Hiçbir dizin oluşturulmadı ShowECMSection=Dizini göster DeleteSection=Dizini kaldır diff --git a/htdocs/langs/tr_TR/errors.lang b/htdocs/langs/tr_TR/errors.lang index df96ebb71d0..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) @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=Modül Kurulumu tamamlanmamış görünüyor. Tamaml ErrorBadMask=Maskede hata ErrorBadMaskFailedToLocatePosOfSequence=Hata, sıra numarasız maske ErrorBadMaskBadRazMonth=Hata, kötü sıfırlama değeri +ErrorMaxNumberReachForThisMask=Bu maskedeki ençok sayı +ErrorCounterMustHaveMoreThan3Digits=Sayaçta 3 ten fazla basamak olmalı ErrorSelectAtLeastOne=Hata. En az bir giriş seçin. ErrorProductWithRefNotExist='%s' referanslı ürün ürün yoktur ErrorDeleteNotPossibleLineIsConsolidated=Kaydın silinmesi mümkün değildir çünkü kayıt uzlaştırılmış bir banka işlemiyle bağlantılıdır @@ -99,18 +101,18 @@ ErrorFailedToSendPassword=Parola gönderilemedi ErrorFailedToLoadRSSFile=RSS beslemesi alınamıyor. Eğer hata mesajları yeterli bilgi sağlamıyorsa MAIN_SIMPLEXMLLOAD_DEBUG değişmezini eklemeyi deneyin. ErrorPasswordDiffers=Parolalar farklıdır, bunları tekrar yazın lütfen. ErrorForbidden=Erişim engellendi.
Kimlik doğrulama sı gerektiren ya da kullanıcınızın izni olmayan bir sayfa, alan veya özelliğe erişmeye çalışın. -ErrorForbidden2=Bu giriş için izin Dolibarr yöneticiniz tarafından %s->%s menüsünden tanımlanabilir. +ErrorForbidden2=Bu oturum açma için izin Dolibarr yöneticiniz tarafından %s->%s menüsünden tanımlanabilir. ErrorForbidden3=Dolibarr bir kimlik doğrulama oturumu üzerinden kullanılmamış gibi görünüyor. Kimlik doğrulama nasıl yönetileceğini öğrenmek Dolibarr kurulum belgelerine bir göz atın (htaccess, mod_auth veya diğer ...). ErrorNoImagickReadimage=Bu PHP Class Imagick yok. Önizleme kullanılır olmayabilir. Yöneticiler Kurulum - Görünüm menüsünde bu sekmeyi devre dışı bırakabilir. ErrorRecordAlreadyExists=Kayıt zaten var ErrorCantReadFile=Dosya '%s' okunamadı ErrorCantReadDir=Dizin '%s' okunamadı ErrorFailedToFindEntity=Ortam '%s' okunamadı -ErrorBadLoginPassword=Kullanıcı veya parola için hatalı değer +ErrorBadLoginPassword=Kullanıcı adı veya parola için hatalı değer ErrorLoginDisabled=Hesabınız engellendi ErrorFailedToRunExternalCommand=Dış komut çalıştırılamıyor. PHP sunucunuz tarafından kullanılabilir ve çalıştırılabilir olup olmadığını kontrol edin. PHP Güvenli Mod etkinse, komutun safe_mode_exec_dir parametresiyle tanımlanmış bir dizin içinde olup olmadığını kontrol edin. ErrorFailedToChangePassword=Parola değiştirilemedi -ErrorLoginDoesNotExists=%s girişli kullanıcı bulunamadı. +ErrorLoginDoesNotExists=%s kullanıcı adlı kullanıcı bulunamadı. ErrorLoginHasNoEmail=Bu kullanıcının e-posta adresi yoktur. İşlem iptal edildi. ErrorBadValueForCode=Güvenlik kodu için hatalı değer. Yeni değer ile tekrar deneyin... ErrorBothFieldCantBeNegative=%s ve %s alanlarının ikisi birden eksi olamaz @@ -156,6 +158,15 @@ ErrorPriceExpression21=Boş sonuç '%s' ErrorPriceExpression22=Eksi sonuç '%s' 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/ftp.lang b/htdocs/langs/tr_TR/ftp.lang index 347ca43c32f..71b7e4ad26e 100644 --- a/htdocs/langs/tr_TR/ftp.lang +++ b/htdocs/langs/tr_TR/ftp.lang @@ -6,7 +6,7 @@ FTPAreaDesc=Bu ekranda bir FTP sunucusu görünümünün içeriği gösterilir SetupOfFTPClientModuleNotComplete=FTP istemcisi modülünün kurulumu tamamlanmaış gibi görünüyor FTPFeatureNotSupportedByYourPHP=PHP niz FTP fonksiyonlarını desteklemiyor FailedToConnectToFTPServer=FTP sunucusuna bağlanamadı (sunucu %s, port %s) -FailedToConnectToFTPServerWithCredentials=Tanımlı kullanıcı/parola ile FTP sunucusuna bağlanılamadı +FailedToConnectToFTPServerWithCredentials=Tanımlı kullanıcı/parola ile FTP sunucusunda oturum açılamadı FTPFailedToRemoveFile=%s Dosyası kaldırılamadı. FTPFailedToRemoveDir=%s Dizini kaldırılamadı (İzinleri o dizinin boş olduğunu denetleyin). FTPPassiveMode=Pasif mod diff --git a/htdocs/langs/tr_TR/install.lang b/htdocs/langs/tr_TR/install.lang index 36330eae61b..4fdb366c95d 100644 --- a/htdocs/langs/tr_TR/install.lang +++ b/htdocs/langs/tr_TR/install.lang @@ -53,8 +53,8 @@ ServerPortDescription=Veritabanı sunucusu bağlantı noktası. Eğer bilinmiyor DatabaseServer=Veritabanı sunucusu DatabaseName=Veritabanı adı DatabasePrefix=Veritabanı tablo öneki -Login=Giriş -AdminLogin=Dolibarr veritabanı sahibi girişi. +Login=Oturum açma +AdminLogin=Dolibarr veritabanı oturum açma. Password=Parola PasswordAgain=Parolayı ikinci kez yeniden yaz AdminPassword=Dolibarr veritabanı sahibi parolası. @@ -147,7 +147,7 @@ IfAlreadyExistsCheckOption=Eğer bu isim doğru ise ve veritabanı henüz mevcut OpenBaseDir=PHP openbasedir parametresi YouAskToCreateDatabaseSoRootRequired="Veritabanı oluştur" kutusunu işaretlediniz. Bunun için süperkullanıcı kullanıcı adı/parola girmeniz (formun altına) gerekir. YouAskToCreateDatabaseUserSoRootRequired="Veritabanı sahibi oluştur" kutusunu işaretlediniz. Bunun için süperkullanıcı kullanıcı adı/parola girmeniz (formun altına) gerekir. -NextStepMightLastALongTime=Geçerli birkaç dakika sürebilir. Lütfen devam etmeden önce sonraki ekranın tamamen görüntülenmesini bekleyin. +NextStepMightLastALongTime=Geçerli işlem birkaç dakika sürebilir. Lütfen devam etmeden önce sonraki ekranın tamamen görüntülenmesini bekleyin. MigrationCustomerOrderShipping=Müşteri siparişleri kaydı için nakliye taşıma MigrationShippingDelivery=Nakliyenin saklanması bitti MigrationShippingDelivery2=Nakliye 2 nin saklanması bitti @@ -155,6 +155,8 @@ MigrationFinished=Taşıma bitti LastStepDesc=Son adım: Burada yazılıma bağlanmayı düşündüğünüz kullanıcı adı ve parolayı tanımlayın. Herkesi yönetecek hesap olduğundan dolayı bu bilgileri kaybetmeyin. 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 @@ -206,6 +208,7 @@ MigrationProjectTaskTime=Saniyede olarak harcanan süreyi güncelle MigrationActioncommElement=Eylemlere ilişkin veri güncellemesi MigrationPaymentMode=Ödeme biçimi için veri taşıma MigrationCategorieAssociation=Kategorilerin taşınması +MigrationEvents=Atama tablosuna etkinlik sahibi eklemek için gerekli taşıma eylemleri ShowNotAvailableOptions=Kullanılamayacak seçenekler görüntülensin HideNotAvailableOptions=Kullanılamayacak seçenekler gizlensin diff --git a/htdocs/langs/tr_TR/languages.lang b/htdocs/langs/tr_TR/languages.lang index 1da512688d6..8d8a07b3553 100644 --- a/htdocs/langs/tr_TR/languages.lang +++ b/htdocs/langs/tr_TR/languages.lang @@ -10,9 +10,10 @@ Language_da_DA=Danimarkaca Language_da_DK=Danimarkaca Language_de_DE=Almanca Language_de_AT=Almanca (Avusturya) -Language_de_CH=German (Switzerland) +Language_de_CH=Almanca (İsviçre) Language_el_GR=Yunanca Language_en_AU=İngilizce (Avustralya) +Language_en_CA=İngilizce (Kanada) Language_en_GB=İngilizce (Birleşik Krallık) Language_en_IN=İngilizce (Hindistan) Language_en_NZ=İngilizce (Yeni Zelanda) 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 d5e3a2636d5..8de51040fd5 100644 --- a/htdocs/langs/tr_TR/main.lang +++ b/htdocs/langs/tr_TR/main.lang @@ -14,6 +14,7 @@ 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 @@ -61,6 +62,7 @@ ErrorFailedToSaveFile=Hata, dosya kaydedilemedi. SetDate=Ayar tarihi SelectDate=Bir tarih seç SeeAlso=Buna da bakın %s +SeeHere=Buraya bak BackgroundColorByDefault=Varsayılan arkaplan rengi FileNotUploaded=Dosya yüklenmemiş FileUploaded=Dosya yüklemesi başarılı @@ -139,6 +141,7 @@ Cancel=İptal Modify=Değiştir Edit=Düzenle Validate=Doğrula +ValidateAndApprove=Doğrula ve onayla ToValidate=Doğrulanacak Save=Kaydet SaveAs=Farklı kaydet @@ -156,6 +159,7 @@ Search=Ara SearchOf=Ara Valid=Geçerli Approve=Onayla +Disapprove=Onaylama ReOpen=Yeniden aç Upload=Dosya gönder ToLink=Bağlantı @@ -169,6 +173,7 @@ User=Kullanıcı Users=Kullanıcılar Group=Grup Groups=Gruplar +NoUserGroupDefined=Tanımlı kullanıcı grubu yok Password=Parola PasswordRetype=Parolanızı yeniden yazın NoteSomeFeaturesAreDisabled=Bu demoda bir çok özelliğin/modülün engelli olduğuna dikkat edin. @@ -216,6 +221,7 @@ Cards=Kartlar Card=Kart Now=Şimdi Date=Tarih +DateAndHour=Tarih ve saat DateStart=Başlama tarihi DateEnd=Bitiş tarih DateCreation=Oluşturma tarihi @@ -258,6 +264,7 @@ days=gün Hours=Saat Minutes=Dakika Seconds=Saniye +Weeks=Hafta Today=Bugün Yesterday=Dün Tomorrow=Yarın @@ -291,6 +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 @@ -344,6 +352,7 @@ Status=Durum Favorite=Sık kullanılan ShortInfo=Bilgi. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. tedarikçi RefPayment=Ref. ödeme CommercialProposalsShort=Teklifler @@ -386,8 +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 @@ -432,7 +441,7 @@ Late=Son Photo=Resim Photos=Resimler AddPhoto=Resim ekle -Login=Kullanıcı +Login=Oturum açma CurrentLogin=Geçerli kullanıcı January=Ocak February=Şubat @@ -517,6 +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 @@ -683,6 +693,9 @@ XMoreLines=%s gizli satır 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/margins.lang b/htdocs/langs/tr_TR/margins.lang index 26da20b82a5..ca8865fa8ee 100644 --- a/htdocs/langs/tr_TR/margins.lang +++ b/htdocs/langs/tr_TR/margins.lang @@ -16,6 +16,7 @@ MarginDetails=Oran ayrıntıları ProductMargins=Ürün oranları CustomerMargins=Müşteri oranları SalesRepresentativeMargins=Satış temsilcisi oranları +UserMargins=Kullanıcı oranları ProductService=Ürün veya Hizmet AllProducts=Bütün ürün ve hizmetler ChooseProduct/Service=Ürün veya hizmet seç diff --git a/htdocs/langs/tr_TR/orders.lang b/htdocs/langs/tr_TR/orders.lang index 140d9f1f08e..375c91d7e01 100644 --- a/htdocs/langs/tr_TR/orders.lang +++ b/htdocs/langs/tr_TR/orders.lang @@ -20,7 +20,7 @@ CustomersOrders=Müşteri siparişleri CustomersOrdersRunning=Mevcut müşteri siparişleri CustomersOrdersAndOrdersLines=Müşteri siparişleri ve sipariş kalemleri OrdersToValid=Doğrulanacak müşteri siparişleri -OrdersToBill=Faturalanacak müşteri siparişleri +OrdersToBill=Sevkedilen müşteri siparişleri OrdersInProcess=İşlemde olan müşteri siparişleri OrdersToProcess=İşlenecek müşteri siparişleri SuppliersOrdersToProcess=İşlenecek tedarikçi siparişleri @@ -29,7 +29,7 @@ StatusOrderDraftShort=Taslak StatusOrderValidatedShort=Doğrulanmış StatusOrderSentShort=İşlemde StatusOrderSent=Sevkiyat işlemde -StatusOrderOnProcessShort=Kabul +StatusOrderOnProcessShort=Sipariş edildi StatusOrderProcessedShort=İşlenmiş StatusOrderToBillShort=Teslim edlidi StatusOrderToBill2Short=Faturalanacak @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=Herşey alındı StatusOrderCanceled=İptal edilmiş StatusOrderDraft=Taslak (doğrulanması gerekir) StatusOrderValidated=Doğrulanmış -StatusOrderOnProcess=Alınmak için bekliyor +StatusOrderOnProcess=Sipariş edildi - Teslime hazır +StatusOrderOnProcessWithValidation=Sipariş edildi - Kabul ya da doğrulama için beklemede StatusOrderProcessed=İşlenmiş StatusOrderToBill=Teslim edildi StatusOrderToBill2=Faturalanacak @@ -50,17 +51,21 @@ StatusOrderRefused=Reddedildi StatusOrderReceivedPartially=Kısmen alındı StatusOrderReceivedAll=Her şey kabul edildi ShippingExist=Bir sevkiyat var +ProductQtyInDraft=Taslak siparişlerdeki ürün miktarı +ProductQtyInDraftOrWaitingApproved=Henüz sipariş edilmemiş, taslak veya onaylı siparişlerdeki ürün miktarı DraftOrWaitingApproved=Taslak veya onaylanmış henüz sipariş verilmemiş DraftOrWaitingShipped=Taslak veya onaylanmış henüz sevkedilmemiş 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 @@ -98,6 +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. @@ -114,6 +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 bb3087d5a36..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__ @@ -146,7 +148,7 @@ SizeUnitfoot=foot SizeUnitpoint=nokta BugTracker=Hata izleyici SendNewPasswordDesc=Bu form yeni bir parola istemenizi sağlar. Sizin eposta adresinize gönderilecektir.
Bu eposta adresindeki onaylama bağlantısına tıkladıktan sonra değişiklik etkili olacaktır.
Eposta okuyucu yazılımını kontrol edin. -BackToLoginPage=Giriş sayfasına geri dön +BackToLoginPage=Oturum açma sayfasına geri dön AuthenticationDoesNotAllowSendNewPassword=Kimlik doğrulama modu %s.
bu modda, Dolibarr parolanızı bilemez ve değiştiremez.
Parola değiştirmek istiyorsanız sistem yöneticinize danışın. EnableGDLibraryDesc=Bu seçeneği kullanmak için PHP nizle GD kütüphanesini kurun ya da etkinleştirin. EnablePhpAVModuleDesc=Ant-virüs yazılımınızla uyumlu bir modül kurmalısınız. (Clamav : php4-clamavlib ya da php5-clamavlib) @@ -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. @@ -195,8 +198,8 @@ CancelUpload=Yüklemeyi iptal et FileIsTooBig=Dosyalar çok büyük PleaseBePatient=Lütfen sabırlı olun... RequestToResetPasswordReceived=Dolibarr parolanızı değiştirmek için bir istek alınmıştır -NewKeyIs=Bu giriş için yeni anahtarınızdır -NewKeyWillBe=Yazılıma giriş için yeni anahtarınız bu olacaktır +NewKeyIs=Oturum açmak için yeni anahtarınız +NewKeyWillBe=Yazılımda oturum açmak için yeni anahtarınız bu olacaktır ClickHereToGoTo=%s e gitmek için buraya tıkla YouMustClickToChange=Ancak önce bu şifre değiştirmeyi doğrulamak için aşağıdaki linke tıklamanız gerekir ForgetIfNothing=Bu değiştirmeyi istemediyseniz, bu epostayı unutun. Kimlik bilgilerinizi güvenli tutulur. diff --git a/htdocs/langs/tr_TR/printipp.lang b/htdocs/langs/tr_TR/printipp.lang index 82d85eaae0c..98cbc00f503 100644 --- a/htdocs/langs/tr_TR/printipp.lang +++ b/htdocs/langs/tr_TR/printipp.lang @@ -4,7 +4,7 @@ PrintIPPDesc=Bu modül belgeleri doğrudan yazıcıya gönderecek bir Yazdır d PRINTIPP_ENABLED=Belge listelerinde "Doğrudan yazdır" simgesini göster PRINTIPP_HOST=Yazıcı sunucusu PRINTIPP_PORT=Port -PRINTIPP_USER=Kullanıcı girişi +PRINTIPP_USER=Oturum açma PRINTIPP_PASSWORD=Parola NoPrinterFound=Hiç yazıcı bulunamadı (CUPS ayarlarınızı denetleyin) FileWasSentToPrinter=%s Dosyası yazıcıya gönderildi diff --git a/htdocs/langs/tr_TR/productbatch.lang b/htdocs/langs/tr_TR/productbatch.lang index 61b366364b3..c7f701bb522 100644 --- a/htdocs/langs/tr_TR/productbatch.lang +++ b/htdocs/langs/tr_TR/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Parti/seri yönetimi -ProductStatusOnBatch=Yapıldı -ProductStatusNotOnBatch=Yapılmadı -ProductStatusOnBatchShort=Yapıldı -ProductStatusNotOnBatchShort=Yapılmadı +ManageLotSerial=Parti/seri numarası kullan +ProductStatusOnBatch=Evet (Parti/seri numarası gerekliyse) +ProductStatusNotOnBatch=Hayır (Parti/seri numarası gerekli değilse) +ProductStatusOnBatchShort=Evet +ProductStatusNotOnBatchShort=Hayır Batch=Parti/Seri atleast1batchfield=Son yenme tarihi ya da Son satış tarihi ya da Parti numarası 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 @@ -18,3 +18,4 @@ printQty=Mik: %d AddDispatchBatchLine=Dağıtımda bir Raf Ömrü satırı ekle BatchDefaultNumber=Tanımlanmamış WhenProductBatchModuleOnOptionAreForced=Parti/Seri devredeyken, stok arttırma/eksiltme modu son seçime zorlanır ve düzenlenemez. Diğer seçenekler istediğiniz gibi yapılandırılabilir. +ProductDoesNotUseBatchSerial=Bu ürün parti/seri numarası kullanmaz diff --git a/htdocs/langs/tr_TR/products.lang b/htdocs/langs/tr_TR/products.lang index 9ec2f349d3b..52332a5fff5 100644 --- a/htdocs/langs/tr_TR/products.lang +++ b/htdocs/langs/tr_TR/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Muhasebe kodu (satış) ProductOrService=Ürün veya Hizmet ProductsAndServices=Ürünler ve Hizmetler ProductsOrServices=Ürünler veya hizmetler -ProductsAndServicesOnSell=Varolan ürünler ve hizmetler -ProductsAndServicesNotOnSell=Eski Ürünler ve Hizmetler +ProductsAndServicesOnSell=Satılabilir veya satınalınabilir Ürünler ve Hizmetler +ProductsAndServicesNotOnSell=Satış dışı Ürünler ve Hizmetler ProductsAndServicesStatistics=Ürün ve Hizme istatistikleri ProductsStatistics=Ürün istatistikleri -ProductsOnSell=Varolan ürünler -ProductsNotOnSell=Kullanılmayan ürünler -ProductsOnSellAndOnBuy=Satılmaz ve satınalınmaz ürünler -ServicesOnSell=Varolan hizmetler -ServicesNotOnSell=Kullanılmayan hizmetler -ServicesOnSellAndOnBuy=Satılmaz ve satınalınmaz hizmetler +ProductsOnSell=Satılır ya da satınalınır ürün +ProductsNotOnSell=Satılmayan ya da satınalınmayan ürün +ProductsOnSellAndOnBuy=Satılır ve alınır ürünler +ServicesOnSell=Satılabilir veya satınalınabilir Hizmetler +ServicesNotOnSell=Satılmayan hizmetler +ServicesOnSellAndOnBuy=Satılır ve alınır hizmetler InternalRef=İç referans LastRecorded=Satışta kaydedilen son ürünler/hizmetler LastRecordedProductsAndServices=Son kaydedilen %s ürün/hizmet @@ -198,7 +198,7 @@ HelpAddThisServiceCard=Bu seçenek bir hizmet mevcut değilse bir tane oluşturm CurrentProductPrice=Geçerli fiyat AlwaysUseNewPrice=Ürün/hizmet için her zaman geçerli fiyatı kullan AlwaysUseFixedPrice=Sabit fiyatı kullan -PriceByQuantity=Miktara göre fiyat +PriceByQuantity=Miktara göre değişen fiyatlar PriceByQuantityRange=Miktar aralığı ProductsDashboard=Ürünler/Hizmetler özeti UpdateOriginalProductLabel=Orijinal etiketi değiştir @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Barkod türü tanımı ve değeri %s BarCodeDataForProduct=%s Ürünü için barkod bilgisi : BarCodeDataForThirdparty=%s Üçüncü parti için barkod bilgisi : ResetBarcodeForAllRecords=Bütün kayıtlar için barkod değeri tanımla (bu işlem halihazırda yeni değerler tanımlanmış barkod değerlerini sıfırlayacaktır) -PriceByCustomer=Müşteri fiyatı +PriceByCustomer=Her müşteri için farklı fiyat PriceCatalogue=Ürün/Servis için birim fiyat -PricingRule=Fiyatlandırma yetkileri +PricingRule=Müşteri fiyatları kuralları AddCustomerPrice=Müşteriler için fiyat ekle ForceUpdateChildPriceSoc=Müşterinin ortaklılarına aynı fiyatı uygula PriceByCustomerLog=Müşteri fiyat günlüğü @@ -244,6 +244,26 @@ MinimumPriceLimit=Enaz fiyat bundan düşük olamaz %s MinimumRecommendedPrice=Önerilen enaz fiyat: %s PriceExpressionEditor=Fiyat ifadesi düzenleyici PriceExpressionSelected=Seçili fiyat ifadesi -PriceExpressionEditorHelp=Fiyatı ayarlamak için "fiyat = 2 + 2" ya da "2 + 2"
EkAlanlar "#options_myextrafieldkey# * 2" benzeri değişkenlerdir
#quantity# and #tva_tx# benzeri özel değişkenler vardır
İfadeleri ayırmak için ; kullanın +PriceExpressionEditorHelp1=Fiyat ayarlaması için "fiyat = 2 + 2" ya da "2 + 2". Terimleri ayırmak için ; kullan +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 3fc2b0041c6..143f3d1350a 100644 --- a/htdocs/langs/tr_TR/projects.lang +++ b/htdocs/langs/tr_TR/projects.lang @@ -3,15 +3,17 @@ RefProject=Referans Proje ProjectId=Proje Kimliği Project=Proje Projects=Projeler +ProjectStatus=Proje durumu 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). -Myprojects=Projelerim ProjectsArea=Projeler alanı NewProject=Yeni proje AddProject=Proje oluştur @@ -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 @@ -103,6 +108,7 @@ CloneContacts=Kişi klonla CloneNotes=Not klonla CloneProjectFiles=Birleşik proje dosyalarını kopyala CloneTaskFiles=Birleşik görev(ler) dosyalarını kopyala (görev(ler) kopyalanmışsa) +CloneMoveDate=Proje/görev tarihleri şu andan itibaren güncellensin mi? ConfirmCloneProject=Bu projeyi klonlamak istediğinizden emin misiniz? ProjectReportDate=Görevi proje başlama tarihine göre değiştir ErrorShiftTaskDate=Görev tarihini yeni proje başlama tarihine göre kaydırmak olası değil @@ -125,10 +131,15 @@ AddElement=Öğeye bağlan UnlinkElement=Öğenin bağlantısını kaldır # Documents models DocumentModelBaleine=Eksiksiz bir proje rapor modeli (logo. ..) -PlannedWorkload = Planlı işyükü -WorkloadOccupation= İş yükü benzetmesi +PlannedWorkload=Planlı işyükü +PlannedWorkloadShort=İşyükü +WorkloadOccupation=İşyükü ataması ProjectReferers=Yönlendirme nesneleri 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 ea8adf02c7f..6b6781c4276 100644 --- a/htdocs/langs/tr_TR/sendings.lang +++ b/htdocs/langs/tr_TR/sendings.lang @@ -2,9 +2,11 @@ RefSending=Sevkiyat ref. Sending=Sevkiyat Sendings=Sevkiyatlar +AllSendings=All Shipments Shipment=Sevkiyat Shipments=Sevkiyatlar -Receivings=Alınanlar +ShowSending=Gönderimi göster +Receivings=Kabuller SendingsArea=Sevkiyat alanı ListOfSendings=Sevkiyat listesi SendingMethod=Sevkiyat yöntemi @@ -22,7 +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 @@ -37,7 +39,7 @@ StatusSendingCanceledShort=İptal edildi StatusSendingDraftShort=Taslak StatusSendingValidatedShort=Doğrulanmış StatusSendingProcessedShort=İşlenmiş -SendingSheet=Sevkiyat çizelgesi +SendingSheet=Sevkiyat tablosu Carriers=Taşıyıcılar Carrier=Taşıyıcı CarriersArea=Taşıyıcı alanı @@ -61,8 +63,12 @@ ShipmentCreationIsDoneFromOrder=Şu an için, yeni bir sevkiyatın oluşturulmas RelatedShippings=İlgili sevkiyatlar ShipmentLine=Sevkiyat kalemi CarrierList=Taşımacı listesi -SendingRunning=Müşteri siparişindeki ürün zaten gönderildi -SuppliersReceiptRunning=Tedarikçi siparişindeki ürün zaten alındı +SendingRunning=Sipariş edilmiş müşteri sparişindeki ürün +SuppliersReceiptRunning=Sipariş edilmiş tedarikçi sparişindeki ürün +ProductQtyInCustomersOrdersRunning=Açık müşteri siparişlerindeki ürün miktarı +ProductQtyInSuppliersOrdersRunning=Açık tedarikçi siparişlerindeki ürün miktarı +ProductQtyInShipmentAlreadySent=Açık müşteri siparişlerindeki halihazırda gönderilmiş ürün miktarı +ProductQtyInSuppliersShipmentAlreadyRecevied=Açık tedarikçi siparişlerindeki halihazırda teslim alınmış ürün miktarı # Sending methods SendingMethodCATCH=Müşteri tarafından diff --git a/htdocs/langs/tr_TR/stocks.lang b/htdocs/langs/tr_TR/stocks.lang index 85a354f5c48..3360b2afbb7 100644 --- a/htdocs/langs/tr_TR/stocks.lang +++ b/htdocs/langs/tr_TR/stocks.lang @@ -47,7 +47,10 @@ 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 OrderDispatch=Stok sevkiyatı RuleForStockManagementDecrease=Stok azaltma yönetimi kuralı RuleForStockManagementIncrease=Stok arttırma yönetimi kuralı @@ -59,7 +62,7 @@ ReStockOnValidateOrder=Tedarikçi siparişlerinin onanması üzerine gerçek sto ReStockOnDispatchOrder=Tedarikçi siparişi aldıktan sonra, elle yapılan sevk üzerine gerçek stokları artırın ReStockOnDeleteInvoice=Fatura silinirse gerçek stokları arttır OrderStatusNotReadyToDispatch=Sipariş henüz yoksa veya stok deposundan gönderime izin veren bir durum varsa. -StockDiffPhysicTeoric=Fiziksel ve teorik stok arasındaki stok farkı +StockDiffPhysicTeoric=Fiziksel ve teorik stok arasındaki farkın açıklaması NoPredefinedProductToDispatch=Bu nesne için önceden tanımlanmış ürünlenyok. Yani stoktan sevk gerekli değildir. DispatchVerb=Dağıtım StockLimitShort=Uyarı sınırı @@ -108,7 +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 @@ -116,10 +119,16 @@ MassMovement=Toplu hareket MassStockMovement=Toplu stok hareketi SelectProductInAndOutWareHouse=Bir ürün, bir miktar, bir kaynak depo ve bir hedef depo seçin, sonra "%s" e tıklayın. Bütün gerekli hareketler için bu işlem yapıldığında "%s" e tıklayın. RecordMovement=Kayıt aktarımı -ReceivingForSameOrder=Bu sipariş için alımlar +ReceivingForSameOrder=Bu siparişten yapılan kabuller StockMovementRecorded=Stok hareketleri kaydedildi RuleForStockAvailability=Stok gereksinimi kuralları StockMustBeEnoughForInvoice=Faturaya ürün/hizmet eklemek için stok düzeyi yeterli olmalıdır StockMustBeEnoughForOrder=Siparişe ürün/hizmet eklemek için stok düzeyi yeterli olmalıdır StockMustBeEnoughForShipment= Sevkiyata ürün/hizmet eklemek için stok düzeyi yeterli olmalıdır - +MovementLabel=Hareket etiketi +InventoryCode=Hareket veya stok kodu +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 0b89e0a28d6..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 @@ -42,3 +41,6 @@ NoneOrBatchFileNeverRan=Hiçbiri veya toplu %s yürütülmedi SentToSuppliers=Tedarikçilere gönderilen 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/tr_TR/users.lang b/htdocs/langs/tr_TR/users.lang index b160e4cc1c7..fdecda7541b 100644 --- a/htdocs/langs/tr_TR/users.lang +++ b/htdocs/langs/tr_TR/users.lang @@ -38,7 +38,7 @@ NewUser=Yeni kullanıcı CreateUser=Kullanıcı oluştur SearchAGroup=Bir grup ara SearchAUser=Bir kullanıcı ara -LoginNotDefined=Giriş tanımlı değil. +LoginNotDefined=Kullanıcı adı tanımlı değil. NameNotDefined=Ad tanımlı değil. ListOfUsers=Kullanıcı listesi Administrator=Yönetici @@ -69,7 +69,7 @@ ListOfUsersInGroup=Bu gruptaki kullanıcıların listesi ListOfGroupsForUser=Bu kullanıcının gruplarının listesi UsersToAdd=Bu gruba eklenecek kullanıcılar GroupsToAdd=Bu kullanıcıya eklenecek gruplar -NoLogin=Giriş yok +NoLogin=Oturum açılmaz LinkToCompanyContact=Üçüncü Partiye/kişiye bağlantı LinkedToDolibarrMember=Üye bağlantısı LinkedToDolibarrUser=Dolibarr kullanıcısı bağlantısı @@ -107,7 +107,7 @@ GroupDeleted=Grubu %s kaldırıldı ConfirmCreateContact=Bu kişi için bir Dolibarr hesabı oluşturmak istediğinizden emin misiniz? ConfirmCreateLogin=Bu üye için Dolibarr hesabı oluşturmak istediğinizden emin misiniz? ConfirmCreateThirdParty=Bu üye için bir üçüncü parti oluşturmak istediğinizden emin misiniz? -LoginToCreate=Oluşturulacak giriş +LoginToCreate=Oluşturulacak kullanıcı adı NameToCreate=Oluşturulacak Üçüncü Parti Adı YourRole=Sizin rolünüz YourQuotaOfUsersIsReached=Aktif kullanıcı kotanıza ulaşıldı! @@ -117,6 +117,6 @@ HierarchicalResponsible=Yönetici HierarchicView=Sıradüzeni görünümü UseTypeFieldToChange=Değiştirmek için Alan türünü kullan OpenIDURL=OpenID URL -LoginUsingOpenID=Giriş için OpenID kullan +LoginUsingOpenID=Oturum açmak için OpenID kullan WeeklyHours=Haftalık saatler ColorUser=Kullanıcı rengi diff --git a/htdocs/langs/tr_TR/withdrawals.lang b/htdocs/langs/tr_TR/withdrawals.lang index ce113a437a0..29877b2cce6 100644 --- a/htdocs/langs/tr_TR/withdrawals.lang +++ b/htdocs/langs/tr_TR/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=Alacak tarihi WithdrawalFileNotCapable=Ülkeniz %s için para çekme makbuzu oluşturulamıyor (Ülkeniz desteklenmiyor) ShowWithdraw=Para çekme göster IfInvoiceNeedOnWithdrawPaymentWontBeClosed=Faturaya henüz enaz bir ödeme tahsilatı işlenmemişse, para çekme yönetimine izin vermek için ödendi olarak ayarlanamaz. -DoStandingOrdersBeforePayments=Bu sekme bir ödeme talimatı isteği yapmanızı sağlar. Yaptıktan sonra, ödeme talimatı yönetimi için Banka->Para çekme menüsüne gidin. Ödeme talimatı kapatıldıktan sonra, fatura ödemesi otomatik olarak kaydedilecek ve eğer bakiye sıfırsa fatura kapatılacaktır. +DoStandingOrdersBeforePayments=Bu sekme bir ödeme talimatı yapmanızı sağlar. Talimatı yaptıktan sonra, ödeme talimatını yürütmek için Banka->Para çekme menüsüne gidin. Ödeme talimatı kapatıldıktan sonra faturanın ödemesi otomatik olarak kaydedilecek ve kalan bakiye sıfır ise fatura kapatılacaktır. WithdrawalFile=Para çekme dosyası SetToStatusSent="Dosya Gönderildi" durumuna ayarla ThisWillAlsoAddPaymentOnInvoice=Bu aynı zamanda faturalara ödeme oluşturur ve onları "ödendi" olarak sınıflandırır diff --git a/htdocs/langs/tr_TR/workflow.lang b/htdocs/langs/tr_TR/workflow.lang index 3c1cde908e0..e6d92e4ecda 100644 --- a/htdocs/langs/tr_TR/workflow.lang +++ b/htdocs/langs/tr_TR/workflow.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=İş Akışı modülü kurulumu -WorkflowDesc=Bu modül, uygulama içinde kendiliğinden yapılacak işlemleri ayarlamak için tasarlanmıştır. Varsayılan olarak, iş akışı açıktır (işlemler istenen sırayla yapılabilir). Bununla birlikte kolaylık sağlayan işlemlerin kendiliğinden yapılması sağlanabilir. +WorkflowDesc=Bu modül uygulamalardaki otomatik eylemlerin davranışlarını değiştirmek için tasarlanmıştır. Varsayılan olarak, iş akışı açılır (istediğiniz şeyleri yaparsınız). İlgi duyduğunuz otomatik eylemleri etkinleştirebilirsiniz. ThereIsNoWorkflowToModify=Etkinleştirdiğiniz bu modül için değişitirilebilecek bir iş akışı yok. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Bir teklif imzalandıktan sonra kendiliğinden müşteri siparişi oluşturulsun descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Bir teklif imzalandıktan sonra kendiliğinden müşteri faturası oluşturulsun descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=Bir sözleşme onaylandıktan sonra kendiliğinden müşteri faturası oluşturulsun descWORKFLOW_ORDER_AUTOCREATE_INVOICE=Bir müşteri siparişi kapatıldıktan sonra kendiliğinden müşteri faturası oluşturulsun -descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Bir müşteri siparişi ödenmiş olarak güncellendiğinde ilgili kaynak teklifi faturalanmış olarak dosyalansın +descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=Bir müşteri siparişi ödenmiş olarak güncellendiğinde ilgili kaynak teklif faturalandı olarak dosyalansın descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Müşteri faturası ödendi olarak ayarlandığında bağlantılı kaynak sipariş(ler)ini faturalandı olarak sınıflandır descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Müşteri faturası doğrulandığında bağlantılı kaynak sipariş(ler)ini faturalandı olarak sınıflandır diff --git a/htdocs/langs/uk_UA/accountancy.lang b/htdocs/langs/uk_UA/accountancy.lang index 39c2732ec29..bb9b358c045 100644 --- a/htdocs/langs/uk_UA/accountancy.lang +++ b/htdocs/langs/uk_UA/accountancy.lang @@ -13,7 +13,9 @@ 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 @@ -66,7 +68,7 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTING_SEPARATORCSV=Separator CSV +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 diff --git a/htdocs/langs/uk_UA/admin.lang b/htdocs/langs/uk_UA/admin.lang index d68844d9f62..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 @@ -294,7 +299,7 @@ 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. +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.
@@ -304,6 +309,7 @@ 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.
@@ -382,10 +388,13 @@ 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) @@ -486,22 +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 @@ -572,7 +589,7 @@ Permission67=Export interventions Permission71=Read members Permission72=Create/modify members Permission74=Delete members -Permission75=Setup types and attributes for members +Permission75=Setup types of membership Permission76=Export datas Permission78=Read subscriptions Permission79=Create/modify subscriptions @@ -595,8 +612,8 @@ Permission106=Export sendings Permission109=Delete sendings Permission111=Read financial accounts Permission112=Create/modify/delete and compare transactions -Permission113=Setup financiel accounts (create, manage categories) -Permission114=Consolidate 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 @@ -628,7 +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 @@ -700,6 +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 @@ -708,6 +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 @@ -725,6 +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 @@ -737,10 +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 @@ -761,6 +791,7 @@ 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 @@ -1021,6 +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) @@ -1038,7 +1071,7 @@ 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 thoose 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 (recommanded) is to use the method "SMTP socket library" that has no disadvantages. +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 @@ -1057,7 +1090,7 @@ BrowserIsOK=You are using the web browser %s. This browser is ok for security an 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 +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) @@ -1083,7 +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 @@ -1148,6 +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 @@ -1157,6 +1197,7 @@ ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes i 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). @@ -1378,7 +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 ##### @@ -1392,6 +1433,7 @@ RSSUrlExample=An interesting RSS feed 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 @@ -1401,9 +1443,9 @@ FixedEmailTarget=Fixed email target SendingsSetup=Sending module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support sendings sheets for customer deliveries +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 shippings +FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Products deliveries receipt numbering module DeliveryOrderModel=Products deliveries receipt model @@ -1414,7 +1456,7 @@ 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 recommanded 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. 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) @@ -1495,9 +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 @@ -1523,6 +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 @@ -1562,3 +1606,13 @@ 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/uk_UA/agenda.lang b/htdocs/langs/uk_UA/agenda.lang index 13d9dea3c7e..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 @@ -58,8 +61,9 @@ 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=Shipping %s sent by EMail -ShippingValidated= Shipping %s validated +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 @@ -68,7 +72,7 @@ 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, assigned to or done by user %s. +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. @@ -90,3 +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 05156a723ad..a2306950fb4 100644 --- a/htdocs/langs/uk_UA/banks.lang +++ b/htdocs/langs/uk_UA/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=Account FinancialAccounts=Accounts BankAccount=Bank account BankAccounts=Bank accounts +ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label CashAccount=Cash account @@ -32,7 +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 @@ -147,7 +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 81b7515a8b8..014996eee65 100644 --- a/htdocs/langs/uk_UA/bills.lang +++ b/htdocs/langs/uk_UA/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=Invoice Bills=Invoices -BillsCustomers=Customer's invoices -BillsCustomer=Customer's invoice -BillsSuppliers=Supplier's invoices -BillsCustomersUnpaid=Unpaid customer's 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=Customer's invoices statistics -BillsStatisticsSuppliers=Supplier's invoices statistics +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics DisabledBecauseNotErasable=Disabled because can not be erased InvoiceStandard=Standard invoice InvoiceStandardAsk=Standard invoice @@ -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 @@ -348,6 +351,7 @@ 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 @@ -388,7 +392,7 @@ 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 or replacement invoices entirely paid. +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 @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up s 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/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/compta.lang b/htdocs/langs/uk_UA/compta.lang index 878eb49b3c9..0d579a06ff1 100644 --- a/htdocs/langs/uk_UA/compta.lang +++ b/htdocs/langs/uk_UA/compta.lang @@ -29,6 +29,7 @@ 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 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 195ad43c87c..5adc428b628 100644 --- a/htdocs/langs/uk_UA/cron.lang +++ b/htdocs/langs/uk_UA/cron.lang @@ -14,8 +14,8 @@ 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 crontab to run Command line each minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes +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 @@ -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/ecm.lang b/htdocs/langs/uk_UA/ecm.lang index 90ace355500..4a1931a3217 100644 --- a/htdocs/langs/uk_UA/ecm.lang +++ b/htdocs/langs/uk_UA/ecm.lang @@ -43,6 +43,8 @@ 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 diff --git a/htdocs/langs/uk_UA/errors.lang b/htdocs/langs/uk_UA/errors.lang index 53f8d168a55..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) @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup 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 @@ -156,6 +158,15 @@ 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 diff --git a/htdocs/langs/uk_UA/install.lang b/htdocs/langs/uk_UA/install.lang index 5d0c83e3173..dcd8df6e7db 100644 --- a/htdocs/langs/uk_UA/install.lang +++ b/htdocs/langs/uk_UA/install.lang @@ -155,6 +155,8 @@ 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 @@ -206,6 +208,7 @@ 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/uk_UA/languages.lang b/htdocs/langs/uk_UA/languages.lang index 0ec33cebcfe..5d8cdfc0649 100644 --- a/htdocs/langs/uk_UA/languages.lang +++ b/htdocs/langs/uk_UA/languages.lang @@ -10,9 +10,10 @@ Language_da_DA=Данська Language_da_DK=Данська Language_de_DE=Німецький Language_de_AT=Німецька (Австрія) -Language_de_CH=German (Switzerland) +Language_de_CH=Німецька (Швейцарія) Language_el_GR=Грецький Language_en_AU=Англійська (Австралія) +Language_en_CA=English (Canada) Language_en_GB=Англійська (Великобританія) Language_en_IN=Англійська (Індія) Language_en_NZ=Англійська (Нова Зеландія) @@ -20,9 +21,9 @@ Language_en_SA=Англійська (Саудівська Аравія) Language_en_US=Англійська (США) Language_en_ZA=Англійська (Південна Африка) Language_es_ES=Іспанська -Language_es_DO=Spanish (Dominican Republic) +Language_es_DO=Іспанська (Домініканська Республіка) Language_es_AR=Іспанська (Аргентина) -Language_es_CL=Spanish (Chile) +Language_es_CL=Іспанська (Чілі) Language_es_HN=Іспанська (Гондурас) Language_es_MX=Іспанська (Мексика) Language_es_PY=Іспанська (Парагвай) @@ -40,7 +41,7 @@ Language_fr_NC=Французька (Нова Каледонія) Language_he_IL=Іврит Language_hr_HR=Хорватська Language_hu_HU=Угорська -Language_id_ID=Indonesian +Language_id_ID=Індонезійська Language_is_IS=Ісландський Language_it_IT=Італійський Language_ja_JP=Японський @@ -61,7 +62,7 @@ Language_tr_TR=Турецька Language_sl_SI=Словенська Language_sv_SV=Шведська Language_sv_SE=Шведська -Language_sq_AL=Albanian +Language_sq_AL=Албанська Language_sk_SK=Словаччини Language_th_TH=Тайська Language_uk_UA=Український 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 120e6bf0544..4e4c5fba031 100644 --- a/htdocs/langs/uk_UA/main.lang +++ b/htdocs/langs/uk_UA/main.lang @@ -14,6 +14,7 @@ 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 @@ -61,6 +62,7 @@ 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 @@ -139,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -156,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -169,6 +173,7 @@ 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. @@ -216,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -258,6 +264,7 @@ days=days Hours=Hours Minutes=Minutes Seconds=Seconds +Weeks=Weeks Today=Today Yesterday=Yesterday Tomorrow=Tomorrow @@ -291,6 +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 @@ -344,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals @@ -386,8 +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 @@ -517,6 +526,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -683,6 +693,9 @@ 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 diff --git a/htdocs/langs/uk_UA/margins.lang b/htdocs/langs/uk_UA/margins.lang index 606d5e5053a..748b3c71f30 100644 --- a/htdocs/langs/uk_UA/margins.lang +++ b/htdocs/langs/uk_UA/margins.lang @@ -16,6 +16,7 @@ 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 diff --git a/htdocs/langs/uk_UA/orders.lang b/htdocs/langs/uk_UA/orders.lang index 6ee9c19fa95..3d4f381c40b 100644 --- a/htdocs/langs/uk_UA/orders.lang +++ b/htdocs/langs/uk_UA/orders.lang @@ -16,20 +16,20 @@ SupplierOrder=Supplier order SuppliersOrders=Suppliers orders SuppliersOrdersRunning=Current suppliers orders CustomerOrder=Customer order -CustomersOrders=Customer's orders +CustomersOrders=Customers orders CustomersOrdersRunning=Current customer's orders CustomersOrdersAndOrdersLines=Customer orders and order's lines -OrdersToValid=Customer's orders to validate -OrdersToBill=Customer's orders delivered -OrdersInProcess=Customer's orders in process -OrdersToProcess=Customer's orders to process +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=Reception +StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed StatusOrderToBillShort=Delivered StatusOrderToBill2Short=To bill @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=Everything received StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated -StatusOrderOnProcess=Waiting to receive +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -50,17 +51,21 @@ 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 +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order @@ -98,6 +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 @@ -114,6 +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/productbatch.lang b/htdocs/langs/uk_UA/productbatch.lang index ca3e49749ab..45263681965 100644 --- a/htdocs/langs/uk_UA/productbatch.lang +++ b/htdocs/langs/uk_UA/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Manage batch/serial -ProductStatusOnBatch=Managed -ProductStatusNotOnBatch=Not Managed -ProductStatusOnBatchShort=Managed -ProductStatusNotOnBatchShort=Not Managed +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) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s @@ -18,3 +18,4 @@ 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/uk_UA/products.lang b/htdocs/langs/uk_UA/products.lang index 81d217ddb54..c29232087b9 100644 --- a/htdocs/langs/uk_UA/products.lang +++ b/htdocs/langs/uk_UA/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Accountancy code (sell) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services -ProductsAndServicesOnSell=Available Products and Services -ProductsAndServicesNotOnSell=Obsolete Products and 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=Available products -ProductsNotOnSell=Obsolete products -ProductsOnSellAndOnBuy=Products not for sale nor purchase -ServicesOnSell=Available services -ServicesNotOnSell=Obsolete services -ServicesOnSellAndOnBuy=Services not for sale nor purchase +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 @@ -198,7 +198,7 @@ HelpAddThisServiceCard=This option allows you to create or clone a service if it CurrentProductPrice=Current price AlwaysUseNewPrice=Always use current price of product/service AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Price by quantity +PriceByQuantity=Different prices by quantity PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Modify original label @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c 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=Price by customer +PriceByCustomer=Different price for each customer PriceCatalogue=Unique price per product/service -PricingRule=Pricing Rules +PricingRule=Rules for customer prices AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log @@ -244,6 +244,26 @@ MinimumPriceLimit=Minimum price can't be lower that %s MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price
ExtraFields are variables like "#options_myextrafieldkey# * 2"
There are special variables like #quantity# and #tva_tx#
Use ; to separate expressions +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/uk_UA/projects.lang b/htdocs/langs/uk_UA/projects.lang index c48e27fd204..03c11382a2d 100644 --- a/htdocs/langs/uk_UA/projects.lang +++ b/htdocs/langs/uk_UA/projects.lang @@ -3,15 +3,17 @@ 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). -Myprojects=My projects ProjectsArea=Projects area NewProject=New project AddProject=Create project @@ -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 @@ -103,6 +108,7 @@ 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 @@ -125,10 +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 f6111bac684..84088c3e023 100644 --- a/htdocs/langs/uk_UA/sendings.lang +++ b/htdocs/langs/uk_UA/sendings.lang @@ -2,9 +2,11 @@ RefSending=Ref. shipment Sending=Shipment Sendings=Shipments +AllSendings=All Shipments Shipment=Shipment Shipments=Shipments -Receivings=Receivings +ShowSending=Show Sending +Receivings=Receipts SendingsArea=Shipments area ListOfSendings=List of shipments SendingMethod=Shipping method @@ -14,7 +16,7 @@ SearchASending=Search for shipment StatisticsOfSendings=Statistics for shipments NbOfSendings=Number of shipments NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipping card +SendingCard=Shipment card NewSending=New shipment CreateASending=Create a shipment CreateSending=Create shipment @@ -22,7 +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 @@ -37,7 +39,7 @@ StatusSendingCanceledShort=Canceled StatusSendingDraftShort=Draft StatusSendingValidatedShort=Validated StatusSendingProcessedShort=Processed -SendingSheet=Sending sheet +SendingSheet=Shipment sheet Carriers=Carriers Carrier=Carrier CarriersArea=Carriers area @@ -58,11 +60,15 @@ 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 shippings +RelatedShippings=Related shipments ShipmentLine=Shipment line CarrierList=List of transporters -SendingRunning=Product from customer order already sent -SuppliersReceiptRunning=Product from supplier order already received +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 diff --git a/htdocs/langs/uk_UA/stocks.lang b/htdocs/langs/uk_UA/stocks.lang index 06c502504e9..29706d17615 100644 --- a/htdocs/langs/uk_UA/stocks.lang +++ b/htdocs/langs/uk_UA/stocks.lang @@ -47,7 +47,10 @@ 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 @@ -59,7 +62,7 @@ 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=Reason for difference stock physical and theoretical +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 @@ -108,7 +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) @@ -116,10 +119,16 @@ 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=Receivings for this order +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/uk_UA/suppliers.lang b/htdocs/langs/uk_UA/suppliers.lang index b1545d6ca3c..d9de79fe84d 100644 --- a/htdocs/langs/uk_UA/suppliers.lang +++ b/htdocs/langs/uk_UA/suppliers.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suppliers -Supplier=Supplier -AddSupplier=Add a supplier +AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice NewSupplier=New supplier @@ -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 @@ -42,3 +41,6 @@ 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/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/uk_UA/withdrawals.lang b/htdocs/langs/uk_UA/withdrawals.lang index ea32511fefb..c36ffbf025a 100644 --- a/htdocs/langs/uk_UA/withdrawals.lang +++ b/htdocs/langs/uk_UA/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, 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=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" diff --git a/htdocs/langs/uk_UA/workflow.lang b/htdocs/langs/uk_UA/workflow.lang index b7f4f77d9f4..17c8dd3aafa 100644 --- a/htdocs/langs/uk_UA/workflow.lang +++ b/htdocs/langs/uk_UA/workflow.lang @@ -1,11 +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 enabled 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 +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/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 f12efa61626..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 @@ -294,7 +299,7 @@ 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. +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.
@@ -304,6 +309,7 @@ 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.
@@ -382,10 +388,13 @@ 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) @@ -486,22 +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 @@ -572,7 +589,7 @@ Permission67=Export interventions Permission71=Read members Permission72=Create/modify members Permission74=Delete members -Permission75=Setup types and attributes for members +Permission75=Setup types of membership Permission76=Export datas Permission78=Read subscriptions Permission79=Create/modify subscriptions @@ -595,8 +612,8 @@ Permission106=Export sendings Permission109=Delete sendings Permission111=Read financial accounts Permission112=Create/modify/delete and compare transactions -Permission113=Setup financiel accounts (create, manage categories) -Permission114=Consolidate 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 @@ -628,7 +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 @@ -700,6 +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 @@ -708,6 +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 @@ -725,6 +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 @@ -737,10 +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 @@ -761,6 +791,7 @@ 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 @@ -1021,6 +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) @@ -1038,7 +1071,7 @@ 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 thoose 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 (recommanded) is to use the method "SMTP socket library" that has no disadvantages. +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 @@ -1057,7 +1090,7 @@ BrowserIsOK=You are using the web browser %s. This browser is ok for security an 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 +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) @@ -1083,7 +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 @@ -1148,6 +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 @@ -1157,6 +1197,7 @@ ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes i 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). @@ -1378,7 +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 ##### @@ -1392,6 +1433,7 @@ RSSUrlExample=An interesting RSS feed 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 @@ -1401,9 +1443,9 @@ FixedEmailTarget=Fixed email target SendingsSetup=Sending module setup SendingsReceiptModel=Sending receipt model SendingsNumberingModules=Sendings numbering modules -SendingsAbility=Support sendings sheets for customer deliveries +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 shippings +FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Products deliveries receipt numbering module DeliveryOrderModel=Products deliveries receipt model @@ -1414,7 +1456,7 @@ 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 recommanded 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. 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) @@ -1495,9 +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 @@ -1523,6 +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 @@ -1562,3 +1606,13 @@ 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/uz_UZ/agenda.lang b/htdocs/langs/uz_UZ/agenda.lang index a24c678a2e5..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 @@ -58,8 +61,9 @@ 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=Shipping %s sent by EMail -ShippingValidated= Shipping %s validated +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 @@ -68,7 +72,7 @@ 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, assigned to or done by user %s. +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. @@ -90,3 +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 05156a723ad..a2306950fb4 100644 --- a/htdocs/langs/uz_UZ/banks.lang +++ b/htdocs/langs/uz_UZ/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=Account FinancialAccounts=Accounts BankAccount=Bank account BankAccounts=Bank accounts +ShowAccount=Show Account AccountRef=Financial account ref AccountLabel=Financial account label CashAccount=Cash account @@ -32,7 +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 @@ -147,7 +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 81b7515a8b8..014996eee65 100644 --- a/htdocs/langs/uz_UZ/bills.lang +++ b/htdocs/langs/uz_UZ/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=Invoice Bills=Invoices -BillsCustomers=Customer's invoices -BillsCustomer=Customer's invoice -BillsSuppliers=Supplier's invoices -BillsCustomersUnpaid=Unpaid customer's 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=Customer's invoices statistics -BillsStatisticsSuppliers=Supplier's invoices statistics +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics DisabledBecauseNotErasable=Disabled because can not be erased InvoiceStandard=Standard invoice InvoiceStandardAsk=Standard invoice @@ -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 @@ -348,6 +351,7 @@ 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 @@ -388,7 +392,7 @@ 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 or replacement invoices entirely paid. +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 @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up s 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/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/compta.lang b/htdocs/langs/uz_UZ/compta.lang index 878eb49b3c9..0d579a06ff1 100644 --- a/htdocs/langs/uz_UZ/compta.lang +++ b/htdocs/langs/uz_UZ/compta.lang @@ -29,6 +29,7 @@ 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 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 195ad43c87c..5adc428b628 100644 --- a/htdocs/langs/uz_UZ/cron.lang +++ b/htdocs/langs/uz_UZ/cron.lang @@ -14,8 +14,8 @@ 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 crontab to run Command line each minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes +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 @@ -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/ecm.lang b/htdocs/langs/uz_UZ/ecm.lang index 90ace355500..4a1931a3217 100644 --- a/htdocs/langs/uz_UZ/ecm.lang +++ b/htdocs/langs/uz_UZ/ecm.lang @@ -43,6 +43,8 @@ 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 diff --git a/htdocs/langs/uz_UZ/errors.lang b/htdocs/langs/uz_UZ/errors.lang index 53f8d168a55..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) @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=Setup of module looks to be uncomplete. Go on Setup 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 @@ -156,6 +158,15 @@ 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 diff --git a/htdocs/langs/uz_UZ/install.lang b/htdocs/langs/uz_UZ/install.lang index 5d0c83e3173..dcd8df6e7db 100644 --- a/htdocs/langs/uz_UZ/install.lang +++ b/htdocs/langs/uz_UZ/install.lang @@ -155,6 +155,8 @@ 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 @@ -206,6 +208,7 @@ 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/uz_UZ/languages.lang b/htdocs/langs/uz_UZ/languages.lang index 1116e29c21c..d20aab00146 100644 --- a/htdocs/langs/uz_UZ/languages.lang +++ b/htdocs/langs/uz_UZ/languages.lang @@ -13,6 +13,7 @@ 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) 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 b586bf4ea5a..711c3e0752c 100644 --- a/htdocs/langs/uz_UZ/main.lang +++ b/htdocs/langs/uz_UZ/main.lang @@ -14,6 +14,7 @@ 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 @@ -61,6 +62,7 @@ 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 @@ -139,6 +141,7 @@ Cancel=Cancel Modify=Modify Edit=Edit Validate=Validate +ValidateAndApprove=Validate and Approve ToValidate=To validate Save=Save SaveAs=Save As @@ -156,6 +159,7 @@ Search=Search SearchOf=Search Valid=Valid Approve=Approve +Disapprove=Disapprove ReOpen=Re-Open Upload=Send file ToLink=Link @@ -169,6 +173,7 @@ 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. @@ -216,6 +221,7 @@ Cards=Cards Card=Card Now=Now Date=Date +DateAndHour=Date and hour DateStart=Date start DateEnd=Date end DateCreation=Creation date @@ -258,6 +264,7 @@ days=days Hours=Hours Minutes=Minutes Seconds=Seconds +Weeks=Weeks Today=Today Yesterday=Yesterday Tomorrow=Tomorrow @@ -291,6 +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 @@ -344,6 +352,7 @@ Status=Status Favorite=Favorite ShortInfo=Info. Ref=Ref. +ExternalRef=Ref. extern RefSupplier=Ref. supplier RefPayment=Ref. payment CommercialProposalsShort=Commercial proposals @@ -386,8 +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 @@ -517,6 +526,7 @@ DateFromTo=From %s to %s DateFrom=From %s DateUntil=Until %s Check=Check +Uncheck=Uncheck Internal=Internal External=External Internals=Internal @@ -683,6 +693,9 @@ 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 diff --git a/htdocs/langs/uz_UZ/margins.lang b/htdocs/langs/uz_UZ/margins.lang index 606d5e5053a..748b3c71f30 100644 --- a/htdocs/langs/uz_UZ/margins.lang +++ b/htdocs/langs/uz_UZ/margins.lang @@ -16,6 +16,7 @@ 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 diff --git a/htdocs/langs/uz_UZ/orders.lang b/htdocs/langs/uz_UZ/orders.lang index 6ee9c19fa95..3d4f381c40b 100644 --- a/htdocs/langs/uz_UZ/orders.lang +++ b/htdocs/langs/uz_UZ/orders.lang @@ -16,20 +16,20 @@ SupplierOrder=Supplier order SuppliersOrders=Suppliers orders SuppliersOrdersRunning=Current suppliers orders CustomerOrder=Customer order -CustomersOrders=Customer's orders +CustomersOrders=Customers orders CustomersOrdersRunning=Current customer's orders CustomersOrdersAndOrdersLines=Customer orders and order's lines -OrdersToValid=Customer's orders to validate -OrdersToBill=Customer's orders delivered -OrdersInProcess=Customer's orders in process -OrdersToProcess=Customer's orders to process +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=Reception +StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Processed StatusOrderToBillShort=Delivered StatusOrderToBill2Short=To bill @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=Everything received StatusOrderCanceled=Canceled StatusOrderDraft=Draft (needs to be validated) StatusOrderValidated=Validated -StatusOrderOnProcess=Waiting to receive +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Processed StatusOrderToBill=Delivered StatusOrderToBill2=To bill @@ -50,17 +51,21 @@ 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 +ApproveOrder=Approve order +Approve2Order=Approve order (second level) ValidateOrder=Validate order UnvalidateOrder=Unvalidate order DeleteOrder=Delete order @@ -98,6 +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 @@ -114,6 +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 81d217ddb54..c29232087b9 100644 --- a/htdocs/langs/uz_UZ/products.lang +++ b/htdocs/langs/uz_UZ/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Accountancy code (sell) ProductOrService=Product or Service ProductsAndServices=Products and Services ProductsOrServices=Products or Services -ProductsAndServicesOnSell=Available Products and Services -ProductsAndServicesNotOnSell=Obsolete Products and 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=Available products -ProductsNotOnSell=Obsolete products -ProductsOnSellAndOnBuy=Products not for sale nor purchase -ServicesOnSell=Available services -ServicesNotOnSell=Obsolete services -ServicesOnSellAndOnBuy=Services not for sale nor purchase +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 @@ -198,7 +198,7 @@ HelpAddThisServiceCard=This option allows you to create or clone a service if it CurrentProductPrice=Current price AlwaysUseNewPrice=Always use current price of product/service AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Price by quantity +PriceByQuantity=Different prices by quantity PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Modify original label @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c 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=Price by customer +PriceByCustomer=Different price for each customer PriceCatalogue=Unique price per product/service -PricingRule=Pricing Rules +PricingRule=Rules for customer prices AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log @@ -244,6 +244,26 @@ MinimumPriceLimit=Minimum price can't be lower that %s MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price
ExtraFields are variables like "#options_myextrafieldkey# * 2"
There are special variables like #quantity# and #tva_tx#
Use ; to separate expressions +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/uz_UZ/projects.lang b/htdocs/langs/uz_UZ/projects.lang index c48e27fd204..03c11382a2d 100644 --- a/htdocs/langs/uz_UZ/projects.lang +++ b/htdocs/langs/uz_UZ/projects.lang @@ -3,15 +3,17 @@ 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). -Myprojects=My projects ProjectsArea=Projects area NewProject=New project AddProject=Create project @@ -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 @@ -103,6 +108,7 @@ 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 @@ -125,10 +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 f6111bac684..84088c3e023 100644 --- a/htdocs/langs/uz_UZ/sendings.lang +++ b/htdocs/langs/uz_UZ/sendings.lang @@ -2,9 +2,11 @@ RefSending=Ref. shipment Sending=Shipment Sendings=Shipments +AllSendings=All Shipments Shipment=Shipment Shipments=Shipments -Receivings=Receivings +ShowSending=Show Sending +Receivings=Receipts SendingsArea=Shipments area ListOfSendings=List of shipments SendingMethod=Shipping method @@ -14,7 +16,7 @@ SearchASending=Search for shipment StatisticsOfSendings=Statistics for shipments NbOfSendings=Number of shipments NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=Shipping card +SendingCard=Shipment card NewSending=New shipment CreateASending=Create a shipment CreateSending=Create shipment @@ -22,7 +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 @@ -37,7 +39,7 @@ StatusSendingCanceledShort=Canceled StatusSendingDraftShort=Draft StatusSendingValidatedShort=Validated StatusSendingProcessedShort=Processed -SendingSheet=Sending sheet +SendingSheet=Shipment sheet Carriers=Carriers Carrier=Carrier CarriersArea=Carriers area @@ -58,11 +60,15 @@ 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 shippings +RelatedShippings=Related shipments ShipmentLine=Shipment line CarrierList=List of transporters -SendingRunning=Product from customer order already sent -SuppliersReceiptRunning=Product from supplier order already received +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 diff --git a/htdocs/langs/uz_UZ/stocks.lang b/htdocs/langs/uz_UZ/stocks.lang index 06c502504e9..29706d17615 100644 --- a/htdocs/langs/uz_UZ/stocks.lang +++ b/htdocs/langs/uz_UZ/stocks.lang @@ -47,7 +47,10 @@ 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 @@ -59,7 +62,7 @@ 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=Reason for difference stock physical and theoretical +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 @@ -108,7 +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) @@ -116,10 +119,16 @@ 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=Receivings for this order +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/uz_UZ/suppliers.lang b/htdocs/langs/uz_UZ/suppliers.lang index b1545d6ca3c..d9de79fe84d 100644 --- a/htdocs/langs/uz_UZ/suppliers.lang +++ b/htdocs/langs/uz_UZ/suppliers.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=Suppliers -Supplier=Supplier -AddSupplier=Add a supplier +AddSupplier=Create a supplier SupplierRemoved=Supplier removed SuppliersInvoice=Suppliers invoice NewSupplier=New supplier @@ -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 @@ -42,3 +41,6 @@ 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/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/uz_UZ/withdrawals.lang b/htdocs/langs/uz_UZ/withdrawals.lang index ea32511fefb..c36ffbf025a 100644 --- a/htdocs/langs/uz_UZ/withdrawals.lang +++ b/htdocs/langs/uz_UZ/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=Credit on WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=Show Withdraw IfInvoiceNeedOnWithdrawPaymentWontBeClosed=However, if invoice has at least one withdrawal payment not yet processed, it won't be set as paid to allow prior withdrawal management. -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, 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=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" diff --git a/htdocs/langs/uz_UZ/workflow.lang b/htdocs/langs/uz_UZ/workflow.lang index ed0b30ae89c..17c8dd3aafa 100644 --- a/htdocs/langs/uz_UZ/workflow.lang +++ b/htdocs/langs/uz_UZ/workflow.lang @@ -1,6 +1,6 @@ # 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 enabled automatic actions that you are interesting in. +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 diff --git a/htdocs/langs/vi_VN/accountancy.lang b/htdocs/langs/vi_VN/accountancy.lang index 8eba08cd1d6..9d0f82a4cb0 100644 --- a/htdocs/langs/vi_VN/accountancy.lang +++ b/htdocs/langs/vi_VN/accountancy.lang @@ -13,7 +13,9 @@ ConfigAccountingExpert=Cấu hình của các chuyên gia kế toán mô-đun Journaux=Tạp chí JournalFinancial=Tạp chí tài chính Exports=Xuất khẩu +Export=Xuất dữ liệu Modelcsv=Mô hình xuất khẩu +OptionsDeactivatedForThisExportModel=For this export model, options are deactivated Selectmodelcsv=Chọn một mô hình xuất khẩu Modelcsv_normal=Cổ điển xuất khẩu Modelcsv_CEGID=Xuất khẩu theo hướng CEGID chuyên gia @@ -66,7 +68,7 @@ Lineofinvoice=Dòng của hóa đơn VentilatedinAccount=Ventilation thành công trong các tài khoản kế toán NotVentilatedinAccount=Không ventilation trong tài khoản kế toán -ACCOUNTING_SEPARATORCSV=Separator CSV +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 diff --git a/htdocs/langs/vi_VN/admin.lang b/htdocs/langs/vi_VN/admin.lang index 52535054170..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 @@ -294,7 +299,7 @@ DoNotUseInProduction=Không sử dụng trong sản xuất ThisIsProcessToFollow=Đây là thiết lập để quá trình: StepNb=Bước%s FindPackageFromWebSite=Tìm một gói phần mềm cung cấp các tính năng mà bạn muốn (ví dụ như trên trang web chính thức %s). -DownloadPackageFromWebSite=Tải về gói. +DownloadPackageFromWebSite=Download package %s. UnpackPackageInDolibarrRoot=Tập tin gói giải nén vào thư mục gốc của Dolibarr %s SetupIsReadyForUse=Cài đặt xong và Dolibarr đã sẵn sàng để sử dụng với thành phần mới này. NotExistsDirect=Các thư mục gốc thay thế không được định nghĩa.
@@ -304,6 +309,7 @@ YouCanSubmitFile=Chọn mô-đun: CurrentVersion=Phiên bản hiện tại Dolibarr CallUpdatePage=Tới trang đó cập nhật các cấu trúc cơ sở dữ liệu và dữ liệu:% s. LastStableVersion=Cuối phiên bản ổn định +UpdateServerOffline=Update server offline GenericMaskCodes=Bạn có thể nhập bất kỳ số mặt nạ. Trong mặt nạ này, các thẻ sau đây có thể được sử dụng:
{000000} tương ứng với một số trong đó sẽ được phát triển trên mỗi%s. Nhập càng nhiều số không như độ dài mong muốn của các truy cập. Truy cập sẽ được hoàn thành vào số không trên bên trái để có nhiều số không như mặt nạ.
{000000+000} giống như trước nhưng một bù đắp tương ứng với số bên phải dấu + là đã áp dụng bắt đầu từ ngày đầu tiên %s.
{000000@x} giống như trước, nhưng truy cập được thiết lập lại để không khi tháng x đạt được (x từ 1 đến 12, hoặc từ 0 đến sử dụng những tháng đầu của năm tài chính được xác định trong cấu hình của bạn, hoặc 99 để thiết lập lại bằng không mỗi tháng ). Nếu tùy chọn này được sử dụng và x là 2 hoặc cao hơn, sau đó tự {yy}{mm} hoặc {yyyy}{mm} cũng được yêu cầu.
{dd} ngày (01 đến 31).
{mm} tháng (01 đến 12).
{yy}, {yyyy} hoặc {y} năm trên 2, 4 hoặc 1 con số.
GenericMaskCodes2={cccc} mã khách hàng về n ký tự
{cccc000} mã khách hàng về n ký tự tiếp theo là một truy cập dành riêng cho khách hàng. Truy cập này dành riêng cho khách hàng được thiết lập lại tại cùng một thời gian hơn truy cập toàn cầu.
{tttt} Đoạn mã của loại của bên thứ ba trên n ký tự (xem các loại từ điển của bên thứ ba).
GenericMaskCodes3=Tất cả các nhân vật khác trong mặt nạ sẽ vẫn còn nguyên vẹn.
Khoảng trống không được phép.
@@ -382,10 +388,13 @@ ExtrafieldSelectList = Chọn từ bảng 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
... ExtrafieldParamHelpsellist=Danh sách các thông số xuất phát từ một bảng
Cú pháp: tên_bảng: label_field: id_field :: lọc
Ví dụ: c_typent: libelle: id :: lọc

bộ lọc có thể là một thử nghiệm đơn giản (ví dụ như hoạt động = 1) để hiển thị chỉ có giá trị tích cực
nếu bạn muốn lọc vào extrafields sử dụng syntaxt extra.fieldcode = ... (nơi mã trường là mã của extrafield)

Để có danh sách tùy thuộc vào khác:
c_typent: libelle: id: parent_list_code | parent_column: bộ lọc +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=Thư viện được sử dụng để xây dựng PDF WarningUsingFPDF=Cảnh báo: conf.php của bạn có chứa trực tiếp dolibarr_pdf_force_fpdf=1. Điều này có nghĩa là bạn sử dụng thư viện FPDF để tạo ra các tập tin PDF. Thư viện này là cũ và không hỗ trợ rất nhiều tính năng (Unicode, minh bạch, hình ảnh, ngôn ngữ Cyrillic, Arab và châu Á, ...), vì vậy bạn có thể gặp một số lỗi trong hệ PDF.
Để giải quyết điều này và có một sự hỗ trợ đầy đủ các thế hệ PDF, xin vui lòng tải TCPDF library, sau đó bình luận hoặc loại bỏ các dòng $dolibarr_pdf_force_fpdf=1, và thêm thay vì $dolibarr_lib_TCPDF_PATH='path_to_TCPDF_dir' LocalTaxDesc=Một số quốc gia áp dụng 2 hoặc 3 loại thuế trên mỗi dòng hóa đơn. Nếu đây là trường hợp, chọn loại thuế thứ hai và thứ ba và tỷ lệ của nó. Loại có thể là:
1: thuế địa phương áp dụng trên các sản phẩm và dịch vụ mà không có thùng (thùng không được áp dụng thuế địa phương)
2: thuế địa phương áp dụng trên các sản phẩm và dịch vụ trước khi thùng (thùng được tính trên số tiền + localtax)
3: thuế địa phương áp dụng vào các sản phẩm mà không có thùng (thùng không được áp dụng thuế địa phương)
4: thuế địa phương áp dụng trên các sản phẩm trước khi thùng (thùng được tính trên số tiền + localtax)
5: thuế địa phương áp dụng vào các dịch vụ mà không có thùng (thùng không được áp dụng thuế địa phương)
6: thuế địa phương áp dụng vào các dịch vụ trước khi thùng (thùng được tính trên số tiền + localtax) @@ -486,22 +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 @@ -572,7 +589,7 @@ Permission67=Can thiệp xuất khẩu Permission71=Thành viên đã đọc Permission72=Tạo / thay đổi thành viên Permission74=Xóa thành viên -Permission75=Thiết lập các loại và các thuộc tính cho các thành viên +Permission75=Setup types of membership Permission76=Export datas Permission78=Đọc đăng ký Permission79=Tạo / sửa đổi đăng ký @@ -595,8 +612,8 @@ Permission106=Sendings xuất khẩu Permission109=Xóa sendings Permission111=Đọc các tài khoản tài chính Permission112=Tạo / sửa đổi / xóa và so sánh giao dịch -Permission113=Thiết lập tài khoản financiel (tạo, quản lý danh mục) -Permission114=Củng cố giao dịch +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions Permission115=Các giao dịch xuất khẩu, báo cáo tài khoản Permission116=Chuyển giữa các tài khoản Permission117=Quản lý việc gửi séc @@ -628,7 +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 @@ -700,6 +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 @@ -708,6 +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 @@ -725,6 +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 @@ -737,10 +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 @@ -761,6 +791,7 @@ Permission55001=Đọc các cuộc thăm dò Permission55002=Tạo / sửa đổi các cuộc thăm dò Permission59001=Đọc lợi nhuận thương mại Permission59002=Xác định lợi nhuận thương mại +Permission59003=Read every user margin DictionaryCompanyType=Thirdparties loại DictionaryCompanyJuridicalType=Các loại pháp nhân của thirdparties DictionaryProspectLevel=Triển vọng mức tiềm năng @@ -1021,6 +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) @@ -1038,7 +1071,7 @@ SendingMailSetup=Thiết lập sendings qua email SendmailOptionNotComplete=Cảnh báo, trên một số hệ thống Linux, để gửi email từ email của bạn, thiết lập sendmail thực hiện phải có lựa chọn -ba (mail.force_extra_parameters tham số vào file php.ini của bạn). Nếu một số người nhận không bao giờ nhận được email, hãy thử để chỉnh sửa thông số này PHP với mail.force_extra_parameters = -ba). PathToDocuments=Đường dẫn đến tài liệu PathDirectory=Thư mục -SendmailOptionMayHurtBuggedMTA=Tính năng gửi mail sử dụng phương pháp "PHP thư trực tiếp" sẽ tạo ra một tin nhắn qua thư có thể được phân tích cú pháp không chính xác bởi một số máy chủ email nhận được. Kết quả là một số mail không thể được đọc bởi những người tổ chức bởi thoose nền tảng nghe trộm. Đó là trường hợp đối với một số nhà cung cấp Internet (Ví dụ: Orange tại Pháp). Đây không phải là một vấn đề vào Dolibarr cũng không vào PHP nhưng nhận được vào máy chủ mail. Tuy nhiên bạn có thể thêm tùy chọn MAIN_FIX_FOR_BUGGED_MTA tới 1 vào thiết lập - khác để sửa đổi Dolibarr để tránh điều này. Tuy nhiên, bạn có thể gặp vấn đề với các máy chủ khác mà triệt để tôn trọng các tiêu chuẩn SMTP. Các giải pháp khác (recommanded) là sử dụng phương pháp "ổ cắm SMTP thư viện" mà không có nhược điểm. +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=Cấu hình de la Traduction TranslationDesc=Lựa chọn ngôn ngữ hiển thị trên màn hình có thể được chỉnh sửa:
* Trên toàn cầu từ menu Home - Cài đặt - Hiển thị
* Đối với người dùng chỉ từ tab hiển thị tài khoản của người sử dụng thẻ (click vào đăng nhập trên đầu trang của màn hình). TotalNumberOfActivatedModules=Tổng số các module tính năng kích hoạt: %s @@ -1057,7 +1090,7 @@ BrowserIsOK=Bạn đang sử dụng trình duyệt web%s. Trình duyệt này l BrowserIsKO=Bạn đang sử dụng trình duyệt web%s. Trình duyệt này được biết đến là một lựa chọn tốt cho bảo mật, hiệu suất và độ tin cậy. Chúng tôi recommand bạn sử dụng Firefox, Chrome, Opera hay Safari. XDebugInstalled=XDebug được tải. XCacheInstalled=XCache được tải. -AddRefInList=Hiển thị khách hàng / nhà cung cấp ref vào danh sách (chọn danh sách hoặc combobox) và hầu hết các siêu liên kết +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 của trường%s FixTZ=Sửa chữa TimeZone FillThisOnlyIfRequired=Ví dụ: 2 (chỉ điền nếu múi giờ bù đắp vấn đề có nhiều kinh nghiệm) @@ -1083,7 +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 @@ -1148,6 +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 @@ -1157,6 +1197,7 @@ ValidOrderAfterPropalClosed=Để xác nhận đơn đặt hàng sau khi đề x FreeLegalTextOnOrders=Miễn phí văn bản trên đơn đặt hàng WatermarkOnDraftOrders=Watermark về dự thảo đơn đặt hàng (nếu không có sản phẩm nào) ShippableOrderIconInList=Thêm một biểu tượng trong danh sách đơn đặt hàng lớn cho biết nếu thứ tự là shippable +BANK_ASK_PAYMENT_BANK_DURING_ORDER=Ask for bank account destination of order ##### Clicktodial ##### ClickToDialSetup=Nhấn vào đây để quay số thiết lập mô-đun ClickToDialUrlDesc=Url gọi khi một nhấp chuột trên điện thoại Picto được thực hiện. Trong URL, bạn có thể sử dụng các thẻ
__PHONETO__ Sẽ được thay thế bằng số điện thoại của người gọi
__PHONEFROM__ Sẽ được thay thế bằng số điện thoại của người gọi (của bạn)
__LOGIN__ Sẽ được thay thế bằng đăng nhập clicktodial của bạn (xác định trên thẻ người dùng của bạn)
__PASS__ Sẽ được thay thế bằng mật khẩu clicktodial của bạn (xác định trên thẻ người dùng của bạn). @@ -1378,7 +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 ##### @@ -1392,6 +1433,7 @@ RSSUrlExample=Một nguồn cấp dữ liệu RSS thú vị MailingSetup=Gửi email cài đặt mô-đun MailingEMailFrom=Tên người gửi thư điện tử (Từ) cho email được gửi bằng cách gửi email mô-đun MailingEMailError=Quay trở lại thư điện tử (lỗi-to) cho email với các lỗi +MailingDelay=Seconds to wait after sending next message ##### Notification ##### NotificationSetup=Thư điện tử của thiết lập mô-đun thông báo NotificationEMailFrom=Tên người gửi thư điện tử (Từ) cho các email gửi đi thông báo @@ -1401,9 +1443,9 @@ FixedEmailTarget=Mục tiêu email cố định SendingsSetup=Gửi thiết lập mô-đun SendingsReceiptModel=Gửi mô hình nhận SendingsNumberingModules=Sendings đánh số module -SendingsAbility=Hỗ trợ sendings tờ cho việc giao hàng của khách hàng +SendingsAbility=Support shipment sheets for customer deliveries NoNeedForDeliveryReceipts=Trong hầu hết các trường hợp, sendings hóa đơn được sử dụng như tờ cho việc giao hàng của khách hàng (danh sách các sản phẩm để gửi) và tấm được recevied và chữ ký của khách hàng. Vì vậy, phân phối sản phẩm hóa đơn là một tính năng sao chép và hiếm khi được kích hoạt. -FreeLegalTextOnShippings=Miễn phí văn bản trên shippings +FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=Sản phẩm phân phối mô-đun số nhận DeliveryOrderModel=Sản phẩm mô hình giao nhận @@ -1414,7 +1456,7 @@ AdvancedEditor=Biên tập viên cao cấp ActivateFCKeditor=Kích hoạt trình soạn thảo nâng cao cho: FCKeditorForCompany=WYSIWIG tạo / phiên bản của các yếu tố mô tả và lưu ý (trừ các sản phẩm / dịch vụ) FCKeditorForProduct=WYSIWIG tạo / phiên bản của sản phẩm / dịch vụ mô tả và lưu ý -FCKeditorForProductDetails=WYSIWIG tạo / phiên bản của sản phẩm chi tiết cho tất cả các dòng thực thể (đề xuất, đơn đặt hàng, hóa đơn, vv ...). Cảnh báo: Sử dụng tùy chọn này trong trường hợp này là nghiêm túc không recommanded vì nó có thể tạo ra các vấn đề với các ký tự đặc biệt và các định dạng trang khi xây dựng PDF tập tin. +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 tạo / phiên bản cho eMailings khối (Tools> gửi email) FCKeditorForUserSignature=WYSIWIG tạo / phiên bản của chữ ký người sử dụng FCKeditorForMail=WYSIWIG tạo / phiên bản cho tất cả thư (trừ Outils-> gửi email) @@ -1495,9 +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 @@ -1523,6 +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 @@ -1562,3 +1606,13 @@ SalariesSetup=Setup of module salaries 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 d382aef3a06..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 @@ -58,8 +61,9 @@ OrderSentByEMail=Đơn đặt hàng %s gửi Thư điện tử InvoiceSentByEMail=Hóa đơn của khách hàng %s gửi Thư điện tử SupplierOrderSentByEMail=Để nhà cung cấp %s gửi Thư điện tử SupplierInvoiceSentByEMail=Nhà cung cấp hóa đơn %s gửi bằng thư điện tử -ShippingSentByEMail=Vận chuyển %s gửi thư điện tử -ShippingValidated= Vận chuyển %s xác nhận +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail NewCompanyToDolibarr= Bên thứ ba tạo ra DateActionPlannedStart= Ngày bắt đầu lên kế hoạch DateActionPlannedEnd= Ngày kết thúc kế hoạch @@ -68,7 +72,7 @@ DateActionDoneEnd= Bất ngày cuối DateActionStart= Ngày bắt đầu DateActionEnd= Ngày kết thúc AgendaUrlOptions1=Bạn cũng có thể thêm các thông số sau đây để lọc đầu ra: -AgendaUrlOptions2=login =%s ​​để hạn chế sản lượng để hành động được tạo ra bởi, phân định hoặc thực hiện bằng cách sử dụng %s. +AgendaUrlOptions2=login=%s to restrict output to actions created by or assigned to user %s. AgendaUrlOptions3=Logina =%s ​​để hạn chế sản lượng để hành động thuộc sở hữu của một người dùng %s. AgendaUrlOptions4=logint =%s ​​để hạn chế sản lượng để hành động được gán cho người dùng %s. AgendaUrlOptionsProject=dự án = PROJECT_ID để hạn chế sản lượng để hành động liên quan đến dự án PROJECT_ID. @@ -90,3 +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 5a05d8f4b62..0c65a74d4cb 100644 --- a/htdocs/langs/vi_VN/banks.lang +++ b/htdocs/langs/vi_VN/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=Tài khoản FinancialAccounts=Tài khoản BankAccount=Tài khoản ngân hàng BankAccounts=Tài khoản ngân hàng +ShowAccount=Show Account AccountRef=Tài khoản tài chính ref AccountLabel=Nhãn tài khoản tài chính CashAccount=Tài khoản tiền mặt @@ -32,7 +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 @@ -147,7 +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 ec7882a6bf0..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=Hoá đơn của khách hàng -BillsCustomer=Hóa đơn của khách hàng -BillsSuppliers=Hoá đơn của nhà cung cấp -BillsCustomersUnpaid=Hoá đơn chưa thanh toán của khách hàng +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=Hoá đơn số liệu thống kê của khách hàng -BillsStatisticsSuppliers=Hoá đơn của nhà cung cấp số liệu thống kê +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 @@ -348,6 +351,7 @@ ChequeNumber=Kiểm tra N ° ChequeOrTransferNumber=Kiểm tra / Chuyển N ° ChequeMaker=Kiểm tra máy phát ChequeBank=Ngân hàng Kiểm tra +CheckBank=Séc NetToBePaid=Net để được thanh toán PhoneNumber=Điện thoại FullPhoneNumber=Điện thoại @@ -388,7 +392,7 @@ DisabledBecausePayments=Không thể vì có một số khoản thanh toán CantRemovePaymentWithOneInvoicePaid=Không thể loại bỏ thanh toán kể từ khi có ít nhất một hóa đơn thanh toán phân loại ExpectedToPay=Thanh toán dự kiến PayedByThisPayment=Thanh toán thanh toán này -ClosePaidInvoicesAutomatically=Phân loại "Đã thanh toán" tất cả các hóa đơn tiêu chuẩn hoặc thay thế hoàn toàn thanh toán. +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Phân loại các "Đã thanh toán" tất cả các ghi chú ghi nợ hoàn toàn trả lại. AllCompletelyPayedInvoiceWillBeClosed=Tất cả hóa đơn không còn phải trả sẽ được tự động đóng cửa để trạng thái "Đã thanh toán". ToMakePayment=Trả @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Đại diện theo dõi nhà TypeContact_invoice_supplier_external_BILLING=Nhà cung cấp hóa đơn liên lạc TypeContact_invoice_supplier_external_SHIPPING=Nhà cung cấp vận chuyển liên lạc TypeContact_invoice_supplier_external_SERVICE=Nhà cung cấp dịch vụ liên lạc +# 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=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=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=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/compta.lang b/htdocs/langs/vi_VN/compta.lang index c169fe2afbc..14237f389b5 100644 --- a/htdocs/langs/vi_VN/compta.lang +++ b/htdocs/langs/vi_VN/compta.lang @@ -29,6 +29,7 @@ ReportTurnover=Doanh thu PaymentsNotLinkedToInvoice=Thanh toán không liên quan đến bất kỳ hóa đơn, do đó không liên quan đến bất kỳ bên thứ ba PaymentsNotLinkedToUser=Thanh toán không liên quan đến bất kỳ người dùng Profit=Lợi nhuận +AccountingResult=Accounting result Balance=Cân bằng Debit=Nợ Credit=Tín dụng 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 019e6939edb..1698b670d91 100644 --- a/htdocs/langs/vi_VN/cron.lang +++ b/htdocs/langs/vi_VN/cron.lang @@ -14,8 +14,8 @@ URLToLaunchCronJobs=URL để kiểm tra và khởi động công việc cron n OrToLaunchASpecificJob=Hoặc để kiểm tra và khởi động một công việc cụ thể KeyForCronAccess=Khóa bảo mật cho URL để khởi động công việc cron FileToLaunchCronJobs=Dòng lệnh để khởi động công việc cron -CronExplainHowToRunUnix=Về môi trường Unix bạn nên sử dụng crontab để chạy dòng lệnh mỗi phút -CronExplainHowToRunWin=Trên Microsoft (tm) Windows environement bạn có thể sử dụng công cụ nhiệm vụ theo lịch trình để chạy dòng lệnh mỗi phút +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=Việc theo lịch trình CronListActive=List of active/scheduled jobs @@ -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/ecm.lang b/htdocs/langs/vi_VN/ecm.lang index b8c8e2d59a3..dbd28988cc3 100644 --- a/htdocs/langs/vi_VN/ecm.lang +++ b/htdocs/langs/vi_VN/ecm.lang @@ -43,6 +43,8 @@ ECMDocsByContracts=Các tài liệu liên quan đến hợp đồng ECMDocsByInvoices=Các tài liệu liên quan đến hoá đơn cho khách hàng ECMDocsByProducts=Các tài liệu liên quan đến sản phẩm ECMDocsByProjects=Các tài liệu liên quan đến dự án +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions ECMNoDirectoryYet=Không có thư mục được tạo ra ShowECMSection=Hiện thư mục DeleteSection=Hủy bỏ thư mục diff --git a/htdocs/langs/vi_VN/errors.lang b/htdocs/langs/vi_VN/errors.lang index a949fb6453e..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) @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=Thiết lập các mô-đun có vẻ là uncomplete. ErrorBadMask=Lỗi trên mặt nạ ErrorBadMaskFailedToLocatePosOfSequence=Lỗi, mặt nạ mà không có số thứ tự ErrorBadMaskBadRazMonth=Lỗi, giá trị thiết lập lại xấu +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=Lỗi. Chọn ít nhất một mục. ErrorProductWithRefNotExist=Sản phẩm có sự tham khảo '% s' không tồn tại ErrorDeleteNotPossibleLineIsConsolidated=Xóa không thể vì hồ sơ được liên kết với một ngân hàng transation được hoà giải @@ -156,6 +158,15 @@ 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=Thiết lập các thông số bắt buộc chưa được xác định diff --git a/htdocs/langs/vi_VN/install.lang b/htdocs/langs/vi_VN/install.lang index e59c45f7a10..168fcac4a45 100644 --- a/htdocs/langs/vi_VN/install.lang +++ b/htdocs/langs/vi_VN/install.lang @@ -155,6 +155,8 @@ MigrationFinished=Di cư đã hoàn thành LastStepDesc=Bước cuối cùng: Xác định đây đăng nhập và mật khẩu bạn có kế hoạch sử dụng để kết nối với phần mềm. Đừng mất này vì nó là tài khoản để quản lý tất cả những người khác. 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 @@ -206,6 +208,7 @@ MigrationProjectTaskTime=Cập nhật dành thời gian trong vài giây MigrationActioncommElement=Cập nhật dữ liệu về các hoạt động MigrationPaymentMode=Di chuyển dữ liệu cho phương thức thanh toán MigrationCategorieAssociation=Di chuyển các loại +MigrationEvents=Migration of events to add event owner into assignement table ShowNotAvailableOptions=Hiển thị tùy chọn không có sẵn HideNotAvailableOptions=Ẩn các tùy chọn không có sẵn diff --git a/htdocs/langs/vi_VN/languages.lang b/htdocs/langs/vi_VN/languages.lang index 46ef6c6678e..dda345c1b78 100644 --- a/htdocs/langs/vi_VN/languages.lang +++ b/htdocs/langs/vi_VN/languages.lang @@ -13,6 +13,7 @@ Language_de_AT=Đức (Áo) Language_de_CH=Đức (Thụy Sĩ) Language_el_GR=Hy Lạp Language_en_AU=Anh (Úc) +Language_en_CA=English (Canada) Language_en_GB=Anh (Vương quốc Anh) Language_en_IN=Anh (Ấn Độ) Language_en_NZ=Anh (New Zealand) 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 e4f8cd66622..55c30b98a9c 100644 --- a/htdocs/langs/vi_VN/main.lang +++ b/htdocs/langs/vi_VN/main.lang @@ -14,6 +14,7 @@ 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 @@ -61,6 +62,7 @@ ErrorFailedToSaveFile=Lỗi, không lưu tập tin. SetDate=Thiết lập ngày SelectDate=Chọn một ngày SeeAlso=Xem thêm %s +SeeHere=See here BackgroundColorByDefault=Màu mặc định nền FileNotUploaded=Các tập tin không được tải lên FileUploaded=Các tập tin được tải lên thành công @@ -139,6 +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 @@ -156,6 +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 @@ -169,6 +173,7 @@ User=Người sử dụng Users=Người sử dụng Group=Nhóm Groups=Nhóm +NoUserGroupDefined=No user group defined Password=Mật khẩu PasswordRetype=Nhập lại mật khẩu của bạn NoteSomeFeaturesAreDisabled=Lưu ý rằng rất nhiều tính năng / modules bị vô hiệu hóa trong trình diễn này. @@ -216,6 +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 @@ -258,6 +264,7 @@ days=ngày Hours=Giờ Minutes=Phút Seconds=Giây +Weeks=Weeks Today=Hôm nay Yesterday=Hôm qua Tomorrow=Ngày mai @@ -291,6 +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 @@ -344,6 +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 @@ -386,8 +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 @@ -517,6 +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 @@ -683,6 +693,9 @@ XMoreLines=Dòng (các) %s ẩn 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/margins.lang b/htdocs/langs/vi_VN/margins.lang index 0ae04d128e2..b48ab7198be 100644 --- a/htdocs/langs/vi_VN/margins.lang +++ b/htdocs/langs/vi_VN/margins.lang @@ -16,6 +16,7 @@ MarginDetails=Chi tiết Biên lợi nhuận ProductMargins=Biên lợi nhuận sản phẩm CustomerMargins=Biên lợi nhuận của khách hàng SalesRepresentativeMargins=Biên lợi nhuận đại diện bán hàng +UserMargins=User margins ProductService=Sản phẩm hoặc dịch vụ AllProducts=Tất cả các sản phẩm và dịch vụ ChooseProduct/Service=Chọn sản phẩm hoặc dịch vụ diff --git a/htdocs/langs/vi_VN/orders.lang b/htdocs/langs/vi_VN/orders.lang index 37da0e7191f..340e3f907fa 100644 --- a/htdocs/langs/vi_VN/orders.lang +++ b/htdocs/langs/vi_VN/orders.lang @@ -16,20 +16,20 @@ SupplierOrder=Để nhà cung cấp SuppliersOrders=Nhà cung cấp đơn đặt hàng SuppliersOrdersRunning=Đơn đặt hàng của các nhà cung cấp hiện tại CustomerOrder=Đơn đặt hàng -CustomersOrders=Đơn đặt hàng của khách hàng +CustomersOrders=Customers orders CustomersOrdersRunning=Đơn đặt hàng của khách hàng hiện tại của CustomersOrdersAndOrdersLines=Đơn đặt hàng của khách hàng và đơn đặt hàng của dòng -OrdersToValid=Đơn đặt hàng của khách hàng để xác nhận -OrdersToBill=Đơn đặt hàng của khách hàng cung cấp -OrdersInProcess=Đơn đặt hàng của khách hàng trong quá trình -OrdersToProcess=Đơn đặt hàng của khách hàng để quá trình +OrdersToValid=Customers orders to validate +OrdersToBill=Customers orders delivered +OrdersInProcess=Customers orders in process +OrdersToProcess=Customers orders to process SuppliersOrdersToProcess=Đơn đặt hàng của nhà cung cấp cho quá trình StatusOrderCanceledShort=Hủy bỏ StatusOrderDraftShort=Dự thảo StatusOrderValidatedShort=Xác nhận StatusOrderSentShort=Trong quá trình StatusOrderSent=Lô hàng trong quá trình -StatusOrderOnProcessShort=Tiếp nhận +StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=Đã xử lý StatusOrderToBillShort=Đã giao hàng StatusOrderToBill2Short=Thanh toán @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=Đã nhận đủ StatusOrderCanceled=Đã bị hủy StatusOrderDraft=Nháp (cần phải được xác nhận) StatusOrderValidated=Xác nhận -StatusOrderOnProcess=Đang chờ nhận +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=Đã xử lý StatusOrderToBill=Đã giao hàng StatusOrderToBill2=Thanh toán @@ -50,17 +51,21 @@ StatusOrderRefused=Đã bị từ chối StatusOrderReceivedPartially=Đã nhận một phần StatusOrderReceivedAll=Đã nhận đầy đủ ShippingExist=A shipment exists +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered DraftOrWaitingApproved=Nháp hoặc đã được phê duyệt nhưng chưa đặt hàng DraftOrWaitingShipped=Nháp hoặc đã xác nhận nhưng chưa vận chuyển 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 @@ -98,6 +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 @@ -114,6 +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/productbatch.lang b/htdocs/langs/vi_VN/productbatch.lang index ca3e49749ab..45263681965 100644 --- a/htdocs/langs/vi_VN/productbatch.lang +++ b/htdocs/langs/vi_VN/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Manage batch/serial -ProductStatusOnBatch=Managed -ProductStatusNotOnBatch=Not Managed -ProductStatusOnBatchShort=Managed -ProductStatusNotOnBatchShort=Not Managed +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) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s @@ -18,3 +18,4 @@ 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/vi_VN/products.lang b/htdocs/langs/vi_VN/products.lang index eb6a21adcba..45d964cbe14 100644 --- a/htdocs/langs/vi_VN/products.lang +++ b/htdocs/langs/vi_VN/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=Mã kế toán (bán) ProductOrService=Sản phẩm hoặc dịch vụ ProductsAndServices=Sản phẩm và dịch vụ ProductsOrServices=Sản phẩm hoặc dịch vụ -ProductsAndServicesOnSell=Sản phẩm và dịch vụ có sẵn -ProductsAndServicesNotOnSell=Sản phẩm và dịch vụ lỗi thời +ProductsAndServicesOnSell=Products and Services for sale or for purchase +ProductsAndServicesNotOnSell=Products and Services out of sale ProductsAndServicesStatistics=Thống kê Sản phẩm và Dịch vụ ProductsStatistics=Thống kê Sản phẩm -ProductsOnSell=Sản phẩm có sẵn -ProductsNotOnSell=Sản phẩm lỗi thời -ProductsOnSellAndOnBuy=Sản phẩm không phải để bán cũng không mua -ServicesOnSell=Dịch vụ có sẵn -ServicesNotOnSell=Dịch vụ lỗi thời -ServicesOnSellAndOnBuy=Dịch vụ không phải để bán cũng không mua +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=Tham khảo nội bộ LastRecorded=Sản phẩm/dịch vụ được bán cuối cùng LastRecordedProductsAndServices=Sản phẩm/dịch vụ %s được ghi cuối cùng @@ -198,7 +198,7 @@ HelpAddThisServiceCard=Tùy chọn này cho phép bạn tạo ra hoặc sao ché CurrentProductPrice=Giá hiện tại AlwaysUseNewPrice=Luôn luôn sử dụng giá hiện tại của sản phẩm / dịch vụ AlwaysUseFixedPrice=Sử dụng giá cố định -PriceByQuantity=Giá bán theo số lượng +PriceByQuantity=Different prices by quantity PriceByQuantityRange=Phạm vi số lượng ProductsDashboard=Tóm tắt Sản phẩm / dịch vụ UpdateOriginalProductLabel=Sửa đổi nhãn gốc @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Định nghĩa của loại hoặc g BarCodeDataForProduct=Thông tin mã vạch của sản phẩm %s: BarCodeDataForThirdparty=Thông tin mã vạch của bên thứ ba của %s: ResetBarcodeForAllRecords=Xác định giá trị mã vạch cho tất cả các hồ sơ (cũng sẽ thiết lập lại giá trị này đã được xác định mã vạch với các giá trị mới) -PriceByCustomer=Giá bán của khách hàng +PriceByCustomer=Different price for each customer PriceCatalogue=Giá duy nhất cho mỗi sản phẩm / dịch vụ -PricingRule=Quy định giá +PricingRule=Rules for customer prices AddCustomerPrice=Thêm giá của khách hàng ForceUpdateChildPriceSoc=Đặt giá trên cùng một công ty con của khách hàng PriceByCustomerLog=Giá bán của khách hàng đăng nhập @@ -244,6 +244,26 @@ MinimumPriceLimit=Giá tối thiểu không thấp hơn %s MinimumRecommendedPrice=Giá đề nghị tối thiểu là: %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price
ExtraFields are variables like "#options_myextrafieldkey# * 2"
There are special variables like #quantity# and #tva_tx#
Use ; to separate expressions +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/vi_VN/projects.lang b/htdocs/langs/vi_VN/projects.lang index a6ccfac4cf2..d82f0ae1e33 100644 --- a/htdocs/langs/vi_VN/projects.lang +++ b/htdocs/langs/vi_VN/projects.lang @@ -3,15 +3,17 @@ RefProject=Tài liệu tham khảo. dự án ProjectId=Mã dự án Project=Dự án Projects=Các dự án +ProjectStatus=Project status 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). -Myprojects=Dự án của tôi ProjectsArea=Khu vực dự án NewProject=Dự án mới AddProject=Tạo 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 @@ -103,6 +108,7 @@ CloneContacts=Nhân bản liên lạc CloneNotes=Nhân bản các ghi chú CloneProjectFiles=Dự án Clone tham gia các tập tin CloneTaskFiles=Clone nhiệm vụ (các) tập tin tham gia (nếu nhiệm vụ (các) nhân bản vô tính) +CloneMoveDate=Update project/tasks dates from now ? ConfirmCloneProject=Bạn có chắc rằng bạn muốn nhân bản dự án này? ProjectReportDate=Thay đổi thời gian tác vụ theo thời gian bắt đầu dự án ErrorShiftTaskDate=Không thể dịch chuyển ngày của phần tác vụ dựa theo ngày bắt đầu của dự án mới @@ -125,10 +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 b37fed33b8e..567a4ba2f52 100644 --- a/htdocs/langs/vi_VN/sendings.lang +++ b/htdocs/langs/vi_VN/sendings.lang @@ -2,9 +2,11 @@ RefSending=Tài liệu tham khảo. lô hàng Sending=Lô hàng Sendings=Lô hàng +AllSendings=All Shipments Shipment=Lô hàng Shipments=Lô hàng -Receivings=Receivings +ShowSending=Show Sending +Receivings=Receipts SendingsArea=Diện tích lô hàng ListOfSendings=Danh sách các lô hàng SendingMethod=Phương thức vận chuyển @@ -14,7 +16,7 @@ SearchASending=Tìm kiếm hàng StatisticsOfSendings=Thống kê cho lô hàng NbOfSendings=Số lô hàng NumberOfShipmentsByMonth=Số lô hàng theo tháng -SendingCard=Thẻ vận chuyển +SendingCard=Thẻ hàng NewSending=Lô hàng mới CreateASending=Tạo một lô hàng CreateSending=Tạo lô hàng @@ -37,7 +39,7 @@ StatusSendingCanceledShort=Hủy bỏ StatusSendingDraftShort=Dự thảo StatusSendingValidatedShort=Xác nhận StatusSendingProcessedShort=Xử lý -SendingSheet=Gửi tờ +SendingSheet=Shipment sheet Carriers=Các hãng tàu Carrier=Nhà cung cấp CarriersArea=Khu vực các tàu sân bay @@ -58,11 +60,15 @@ SendShippingRef=Nộp hàng% s ActionsOnShipping=Các sự kiện trên lô hàng LinkToTrackYourPackage=Liên kết để theo dõi gói của bạn ShipmentCreationIsDoneFromOrder=Đối với thời điểm này, tạo ra một lô hàng mới được thực hiện từ thẻ thứ tự. -RelatedShippings=Shippings liên quan +RelatedShippings=Related shipments ShipmentLine=Đường vận chuyển CarrierList=Danh sách vận chuyển -SendingRunning=Product from customer order already sent -SuppliersReceiptRunning=Product from supplier order already received +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 của khách hàng diff --git a/htdocs/langs/vi_VN/stocks.lang b/htdocs/langs/vi_VN/stocks.lang index 304832413e7..656a87714c5 100644 --- a/htdocs/langs/vi_VN/stocks.lang +++ b/htdocs/langs/vi_VN/stocks.lang @@ -47,7 +47,10 @@ 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 OrderDispatch=Điều phối kho RuleForStockManagementDecrease=Quy tắc cho quản lý kho giảm RuleForStockManagementIncrease=Quy tắc cho tăng quản lý kho @@ -59,7 +62,7 @@ ReStockOnValidateOrder=Tăng tồn kho thực sự tán thành đơn đặt hàn ReStockOnDispatchOrder=Tăng tồn kho thực trên dẫn điều phối vào kho, sau khi tiếp nhận đơn đặt hàng nhà cung cấp ReStockOnDeleteInvoice=Tăng tồn kho thực trên xóa hóa đơn OrderStatusNotReadyToDispatch=Đặt hàng vẫn chưa hoặc không có thêm một trạng thái cho phép điều phối các sản phẩm trong kho kho. -StockDiffPhysicTeoric=Lý do cho tồn kho khác biệt về thể chất và lý thuyết +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock NoPredefinedProductToDispatch=Không có sản phẩm được xác định trước cho đối tượng này. Vì vậy, không có điều phối trong kho là bắt buộc. DispatchVerb=Công văn StockLimitShort=Hạn cảnh báo @@ -108,7 +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) @@ -116,10 +119,16 @@ MassMovement=Chuyển kho toàn bộ MassStockMovement=Chuyển kho toàn bộ SelectProductInAndOutWareHouse=Chọn một sản phẩm, một số lượng lớn, kho nguồn và một kho hàng mục tiêu, sau đó nhấp vào "% s". Một khi điều này được thực hiện với mọi hoạt động cần thiết, kích vào "% s". RecordMovement=Ghi transfert -ReceivingForSameOrder=Receivings về đơn hàng này +ReceivingForSameOrder=Receipts for this order StockMovementRecorded=Chuyển động kho được ghi nhận RuleForStockAvailability=Quy định về yêu cầu kho StockMustBeEnoughForInvoice=Mức tồn kho phải đủ để thêm sản phẩm / dịch vụ vào hóa đơn StockMustBeEnoughForOrder=Mức tồn kho phải đủ để thêm sản phẩm / dịch vụ vào nề nếp StockMustBeEnoughForShipment= Mức tồn kho phải đủ để thêm sản phẩm / dịch vụ vào lô hàng - +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/vi_VN/suppliers.lang b/htdocs/langs/vi_VN/suppliers.lang index 39ad630c510..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 @@ -42,3 +41,6 @@ NoneOrBatchFileNeverRan=Không có hoặc hàng loạt% s không chạy g SentToSuppliers=Gửi đến nhà cung cấp 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 846f80ab12d..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 @@ -76,10 +76,10 @@ 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 donee, 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=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=Thu hồi tập tin SetToStatusSent=Thiết lập để tình trạng "File gửi" ThisWillAlsoAddPaymentOnInvoice=Điều này cũng sẽ áp dụng chi trả cho các hóa đơn và sẽ phân loại là "Đã thanh toán" diff --git a/htdocs/langs/vi_VN/workflow.lang b/htdocs/langs/vi_VN/workflow.lang index 1e92c9c1396..b54583b5294 100644 --- a/htdocs/langs/vi_VN/workflow.lang +++ b/htdocs/langs/vi_VN/workflow.lang @@ -1,6 +1,6 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=Thiết lập mô-đun công việc -WorkflowDesc=Module này được thiết kế để thay đổi hành vi của các hành động tự động vào ứng dụng. Theo mặc định, quy trình làm việc được mở ra (bạn thực hiện điều theo thứ tự bạn muốn). Bạn có thể kích hoạt các hành động tự động mà bạn là thú vị trong. +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=Không có công việc, bạn có thể thay đổi cho mô-đun bạn đã kích hoạt. descWORKFLOW_PROPAL_AUTOCREATE_ORDER=Tạo ra một đơn đặt hàng tự động sau một đề nghị thương mại được ký kết descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=Tạo ra một hóa đơn khách hàng tự động sau một đề nghị thương mại được ký kết diff --git a/htdocs/langs/zh_CN/accountancy.lang b/htdocs/langs/zh_CN/accountancy.lang index fc37725f98e..47bd7f800b4 100644 --- a/htdocs/langs/zh_CN/accountancy.lang +++ b/htdocs/langs/zh_CN/accountancy.lang @@ -13,7 +13,9 @@ ConfigAccountingExpert=配置"会计专家模块" Journaux=日记帐 JournalFinancial=财经杂志 Exports=出口 +Export=Export Modelcsv=出口型号 +OptionsDeactivatedForThisExportModel=For this export model, options are deactivated Selectmodelcsv=选择一个“导出模型” Modelcsv_normal=典型的导出 Modelcsv_CEGID=出口对Cegid的专家 @@ -66,7 +68,7 @@ Lineofinvoice=发票行 VentilatedinAccount=在会计账户成功通风 NotVentilatedinAccount=不通风的会计账户 -ACCOUNTING_SEPARATORCSV=Separator CSV +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 diff --git a/htdocs/langs/zh_CN/admin.lang b/htdocs/langs/zh_CN/admin.lang index aa7361675a0..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=下载软件包。 +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。
@@ -304,6 +309,7 @@ YouCanSubmitFile=选择模块： CurrentVersion=Dolibarr 当前版本 CallUpdatePage=请到数据库的结构和数据更新页面：%s。 LastStableVersion=最新的稳定版本 +UpdateServerOffline=Update server offline GenericMaskCodes=您可自由设置格式掩码。在 %s 格式掩码中， 有如下计数标记可用：
{000000}表示按顺序递增的序号。序号位数与掩码中0的个数相同，不足自动补零，达最大值后自动归零。
{000000+000} 同上但 %s 起始序号从 + 后的数值记起。
{000000@x} 与第一种相同，但序号到X月时自动清零(x=1~12 、0＝程序设置中的财年起始月、99＝每月清零)。 如果使用此种掩码且 x >= 2 ，则必须同时使用日期掩码 {yy}{mm} 或 {yyyy}{mm}。
{dd} 天 (01~31)。
{mm} 月 (01~12)。
{yy}，{yyyy} 或 {y} 代表 2位, 4位 或 1 位年。

GenericMaskCodes2={cccc} n个字符，客户端代码
{cccc000}上的n个字符的客户端代码后面是一个专门用于客户计数器。此计数器将比较全局计数器相同时间为用户进行复位。
{tttt}第三方类型的n个字符（见词典第三方类型）的代码。
GenericMaskCodes3=其它非标记字符将维持不变。
不允许使用空格
@@ -382,10 +388,13 @@ ExtrafieldSelectList = 从表格中选取 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
... 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=在一些国家，每个账单行有 2 或 3 项税。(大陆不适用)如果是这样，请选择第二和第三项税的类型及税率。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) @@ -440,8 +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 @@ -486,22 +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 @@ -572,7 +589,7 @@ Permission67=导出干预措施 Permission71=阅读成员 Permission72=建立/修改成员 Permission74=删除成员 -Permission75=安装类型和成员属性 +Permission75=Setup types of membership Permission76=导出数据 Permission78=阅读订阅 Permission79=建立/修改订阅 @@ -595,8 +612,8 @@ Permission106=导出发货单 Permission109=删除发货单 Permission111=阅读财务帐目 Permission112=建立/修改/删除和比较交易 -Permission113=设置财务账户(建立，管理类别) -Permission114=合并交易 +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions Permission115=导出交易和帐户报表 Permission116=帐户之间转帐 Permission117=支票调度管理 @@ -628,7 +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 @@ -700,6 +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 @@ -708,6 +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 @@ -725,6 +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 @@ -737,10 +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) @@ -761,6 +791,7 @@ Permission55001=Read polls Permission55002=Create/modify polls Permission59001=查看商业利润 Permission59002=确定商业利润 +Permission59003=Read every user margin DictionaryCompanyType=Thirdparties type DictionaryCompanyJuridicalType=Juridical kinds of thirdparties DictionaryProspectLevel=Prospect potential level @@ -1021,6 +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) @@ -1038,7 +1071,7 @@ SendingMailSetup=通过电邮发送的设置 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=文件路径 PathDirectory=目录 -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 thoose 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 (recommanded) is to use the method "SMTP socket library" that has no disadvantages. +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 @@ -1057,7 +1090,7 @@ BrowserIsOK=您正在使用 %s 浏览器。这个浏览器安全和性能都ok BrowserIsKO=您正在使用 %s 浏览器。这个浏览器的安全性，性能和可靠性都不错。我们推荐您使用火狐，Chrome，Opera和Safari。 XDebugInstalled=XDebug is loaded. XCacheInstalled=XCache已经加载。 -AddRefInList=显示客户/供应商参考列表(选择列表或组合框)和大部分超级链接 +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) @@ -1083,7 +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 @@ -1148,6 +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 @@ -1157,6 +1197,7 @@ ValidOrderAfterPropalClosed=To validate the order after proposal closer, makes i FreeLegalTextOnOrders=订单中的额外说明文本 WatermarkOnDraftOrders=为订单草稿加水印(如果空) 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=点击拨号模块设置 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). @@ -1378,7 +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 ##### @@ -1392,6 +1433,7 @@ RSSUrlExample=感兴趣的 RSS 源 MailingSetup=电邮发送模块设置 MailingEMailFrom=邮件模块所使用的邮件发件人 MailingEMailError=对错误的电子邮件发送错误通知邮件(慎用避免循环退信造成IP拉入黑名单) +MailingDelay=Seconds to wait after sending next message ##### Notification ##### NotificationSetup=EMail notification module setup NotificationEMailFrom=通知模块所使用的邮件发件人 @@ -1401,9 +1443,9 @@ FixedEmailTarget=Fixed email target SendingsSetup=发货单模块设置 SendingsReceiptModel=发货单据模板 SendingsNumberingModules=发货单编号模块 -SendingsAbility=发货单支持客户收货回执功能 +SendingsAbility=Support shipment sheets for customer deliveries NoNeedForDeliveryReceipts=通常发货单同时被用来作为发货清单和收货回执，由客户接收并签字。所以产品收货回执/交付回执是此功能的重复，很少使用。 -FreeLegalTextOnShippings=发货单中的额外说明文本 +FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=收货回执编号模块 DeliveryOrderModel=收货回执模块 @@ -1414,7 +1456,7 @@ AdvancedEditor=高级编辑 ActivateFCKeditor=为以下为功能启用高级编辑器功能: FCKeditorForCompany=描述及注解采用所见即所得的方式建立或编辑(不含产品及服务) FCKeditorForProduct=产品/服务的描述及注解采用所见即所得的方式建立或编辑 -FCKeditorForProductDetails=以所见即所得方式创建/编辑产品及所有文档(报价、订单、账单等...)的详情。警告: 此项功能不推荐使用，因为可能造成PDF文档中的特殊字符和页面排版问题。 +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= 以所见即所得方式创建/编辑群发邮件(工具->电邮寄送) FCKeditorForUserSignature=以所见即所得方式创建/编辑用户签名 FCKeditorForMail=以所见即所得方式创建/编辑所有邮件(工具->电邮寄送 除外) @@ -1495,9 +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 @@ -1523,6 +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 @@ -1562,3 +1606,13 @@ SalariesSetup=Setup of module salaries 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 50054428dab..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 @@ -58,8 +61,9 @@ OrderSentByEMail=客户订单通过电子邮件发送%s InvoiceSentByEMail=客户发票通过电子邮件发送%s SupplierOrderSentByEMail=供应商的订单通过电子邮件发送%s SupplierInvoiceSentByEMail=供应商的发票通过电子邮件发送%s -ShippingSentByEMail=通过电子邮件发送的航运%s -ShippingValidated= Shipping %s validated +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail NewCompanyToDolibarr= 第三方创建 DateActionPlannedStart= 计划开始日期 DateActionPlannedEnd= 计划结束日期 @@ -68,7 +72,7 @@ DateActionDoneEnd= 真正的结束日期 DateActionStart= 开始日期 DateActionEnd= 结束日期 AgendaUrlOptions1=您还可以添加以下参数来筛选输出： -AgendaUrlOptions2=login=%s 表示限制只导出创造用户，受影响用户或使用者或执行者为%s的待办事项。 +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表示限制只导出使用者与受影响者为%s的待办事项。 AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. @@ -90,3 +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 8906296303b..906138fb720 100644 --- a/htdocs/langs/zh_CN/banks.lang +++ b/htdocs/langs/zh_CN/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=帐户 FinancialAccounts=帐目 BankAccount=银行帐户 BankAccounts=银行帐户 +ShowAccount=Show Account AccountRef=金融帐号 AccountLabel=金融帐户标签 CashAccount=现金帐户 @@ -32,7 +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 @@ -147,7 +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 18c59db625f..aba7e1595c3 100644 --- a/htdocs/langs/zh_CN/bills.lang +++ b/htdocs/langs/zh_CN/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=发票 Bills=发票 -BillsCustomers=客户的发票 -BillsCustomer=客户的发票 -BillsSuppliers=供应商的发票 -BillsCustomersUnpaid=未付客户的发票 +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices BillsCustomersUnpaidForCompany=为%无偿客户的发票s BillsSuppliersUnpaid=未付供应商的发票 BillsSuppliersUnpaidForCompany=%s未付供应商的发票 BillsLate=逾期付款 -BillsStatistics=客户的发票统计 -BillsStatisticsSuppliers=供应商的发票统计 +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics DisabledBecauseNotErasable=禁用，因为不能被擦除 InvoiceStandard=标准发票 InvoiceStandardAsk=标准发票 @@ -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 @@ -348,6 +351,7 @@ ChequeNumber=检查ñ ° ChequeOrTransferNumber=支票/转账ñ ° ChequeMaker=检查发射机 ChequeBank=银行检查 +CheckBank=Check NetToBePaid=网，以支付 PhoneNumber=电话 FullPhoneNumber=电话 @@ -388,7 +392,7 @@ DisabledBecausePayments=不可能的，因为有一些付款 CantRemovePaymentWithOneInvoicePaid=无法删除，因为至少有付款发票分类所许 ExpectedToPay=预期付款 PayedByThisPayment=氟离子选择电极通过此付款 -ClosePaidInvoicesAutomatically=分类“支付最高”的所有entirely支付最高标准或更换发票。 +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=分类“付费”的所有信贷注意到完全支付。 AllCompletelyPayedInvoiceWillBeClosed=所有发票仍然没有支付将被自动关闭状态“支付最高”。 ToMakePayment=支付 @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=代表随访供应商发票 TypeContact_invoice_supplier_external_BILLING=供应商发票接触 TypeContact_invoice_supplier_external_SHIPPING=航运供应商联系 TypeContact_invoice_supplier_external_SERVICE=服务供应商联系 +# 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/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/compta.lang b/htdocs/langs/zh_CN/compta.lang index 1386b63e55c..efed455e7a9 100644 --- a/htdocs/langs/zh_CN/compta.lang +++ b/htdocs/langs/zh_CN/compta.lang @@ -29,6 +29,7 @@ ReportTurnover=营业额 PaymentsNotLinkedToInvoice=付款不链接到任何发票，所以无法与任何第三方关联 PaymentsNotLinkedToUser=付款不链接到任何用户 Profit=利润 +AccountingResult=Accounting result Balance=平衡 Debit=借方 Credit=贷方 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 85476b74a5c..1d91917d229 100644 --- a/htdocs/langs/zh_CN/cron.lang +++ b/htdocs/langs/zh_CN/cron.lang @@ -14,8 +14,8 @@ 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 crontab to run Command line each minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes +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 @@ -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/ecm.lang b/htdocs/langs/zh_CN/ecm.lang index 8ee2bbb3c3d..49bfd7dedba 100644 --- a/htdocs/langs/zh_CN/ecm.lang +++ b/htdocs/langs/zh_CN/ecm.lang @@ -43,6 +43,8 @@ ECMDocsByContracts=文件与合约 ECMDocsByInvoices=文件与客户发票 ECMDocsByProducts=文件与产品 ECMDocsByProjects=文件关联到项目 +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions ECMNoDirectoryYet=没有目录中创建 ShowECMSection=显示目录 DeleteSection=删除目录 diff --git a/htdocs/langs/zh_CN/errors.lang b/htdocs/langs/zh_CN/errors.lang index 1a9cf940bfd..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） @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=模块设置，看起来是uncomplete的。进入设 ErrorBadMask=在面具的错误 ErrorBadMaskFailedToLocatePosOfSequence=没有序列号错误，面具 ErrorBadMaskBadRazMonth=错误，坏的复位值 +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=错误。选择至少一个条目。 ErrorProductWithRefNotExist=参考“%s”产品不存在 ErrorDeleteNotPossibleLineIsConsolidated=删除没有可能的，因为记录是调解到的银行transation， @@ -156,6 +158,15 @@ 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=强制设置参数尚未定义 diff --git a/htdocs/langs/zh_CN/install.lang b/htdocs/langs/zh_CN/install.lang index c8f2f92d154..9b2b50d9249 100644 --- a/htdocs/langs/zh_CN/install.lang +++ b/htdocs/langs/zh_CN/install.lang @@ -155,6 +155,8 @@ MigrationFinished=迁移完成 LastStepDesc=最后一步 ：此处定义的登录名和密码，您打算使用连接到软件。不松，因为它是帐户管理所有其他。 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 @@ -206,6 +208,7 @@ MigrationProjectTaskTime=更新时间花费在几秒钟内 MigrationActioncommElement=在行动上的更新数据 MigrationPaymentMode=付款方式的数据迁移 MigrationCategorieAssociation=迁移类别 +MigrationEvents=Migration of events to add event owner into assignement table -ShowNotAvailableOptions=Show not available options -HideNotAvailableOptions=Hide not available options +ShowNotAvailableOptions=显示不可用的选项 +HideNotAvailableOptions=隐藏不可用的选项 diff --git a/htdocs/langs/zh_CN/languages.lang b/htdocs/langs/zh_CN/languages.lang index 7f3f8fd36d7..9de9d6802f6 100644 --- a/htdocs/langs/zh_CN/languages.lang +++ b/htdocs/langs/zh_CN/languages.lang @@ -13,6 +13,7 @@ Language_de_AT=德语（奥地利） Language_de_CH=German (Switzerland) Language_el_GR=希腊语 Language_en_AU=英语（Australie） +Language_en_CA=English (Canada) Language_en_GB=英语（英国） Language_en_IN=英国（印度） Language_en_NZ=英语（新西兰） 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 6829f2fb346..eda0b175528 100644 --- a/htdocs/langs/zh_CN/main.lang +++ b/htdocs/langs/zh_CN/main.lang @@ -14,6 +14,7 @@ FormatDateShortJava=yyyy/MM/dd FormatDateShortJavaInput=yyyy/MM/dd FormatDateShortJQuery=yy/mm/dd FormatDateShortJQueryInput=yy/mm/dd +FormatHourShortJQuery=HH:MI FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M FormatDateTextShort=%b %d, %Y @@ -61,6 +62,7 @@ ErrorFailedToSaveFile=错误，无法保存文件。 SetDate=Set date SelectDate=Select a date SeeAlso=另请参阅 %s +SeeHere=See here BackgroundColorByDefault=默认的背景颜色 FileNotUploaded=The file was not uploaded FileUploaded=The file was successfully uploaded @@ -139,6 +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 @@ -156,6 +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 @@ -169,6 +173,7 @@ User=用户 Users=用户 Group=组 Groups=团体 +NoUserGroupDefined=No user group defined Password=密码 PasswordRetype=重新输入您的密码 NoteSomeFeaturesAreDisabled=请注意，很多功能/模块在这次示威禁用。 @@ -216,6 +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 @@ -258,6 +264,7 @@ days=天 Hours=时间 Minutes=纪要 Seconds=秒 +Weeks=Weeks Today=今日 Yesterday=昨天 Tomorrow=明天 @@ -291,6 +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 @@ -344,6 +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 @@ -386,8 +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 @@ -517,6 +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 @@ -683,6 +693,9 @@ 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=星期一 Tuesday=星期二 diff --git a/htdocs/langs/zh_CN/margins.lang b/htdocs/langs/zh_CN/margins.lang index c348b547321..ed5581c71ad 100644 --- a/htdocs/langs/zh_CN/margins.lang +++ b/htdocs/langs/zh_CN/margins.lang @@ -16,6 +16,7 @@ MarginDetails=Margin details ProductMargins=Product margins CustomerMargins=Customer margins SalesRepresentativeMargins=Sales representative margins +UserMargins=User margins ProductService=产品/服务 AllProducts=All products and services ChooseProduct/Service=Choose product or service diff --git a/htdocs/langs/zh_CN/orders.lang b/htdocs/langs/zh_CN/orders.lang index 02ee548183d..41d8a87078e 100644 --- a/htdocs/langs/zh_CN/orders.lang +++ b/htdocs/langs/zh_CN/orders.lang @@ -16,20 +16,20 @@ SupplierOrder=供应商的订单 SuppliersOrders=供应商的订单 SuppliersOrdersRunning=当前供应商的订单 CustomerOrder=客户订单 -CustomersOrders=客户的订单 +CustomersOrders=Customers orders CustomersOrdersRunning=当前客户的订单 CustomersOrdersAndOrdersLines=客户订单和订单行 -OrdersToValid=客户订单验证 -OrdersToBill=已发货订单 -OrdersInProcess=处理中的客户订单 -OrdersToProcess=待处理客户订单 +OrdersToValid=Customers orders to validate +OrdersToBill=Customers orders delivered +OrdersInProcess=Customers orders in process +OrdersToProcess=Customers orders to process SuppliersOrdersToProcess=待处理供应商订单 StatusOrderCanceledShort=已取消 StatusOrderDraftShort=草案 StatusOrderValidatedShort=已验证 StatusOrderSentShort=处理中 StatusOrderSent=船运处理中 -StatusOrderOnProcessShort=论过程 +StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=处理中 StatusOrderToBillShort=已递送 StatusOrderToBill2Short=待付账 @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=全部收到 StatusOrderCanceled=已取消 StatusOrderDraft=草案（需要验证） StatusOrderValidated=已验证 -StatusOrderOnProcess=等待接收 +StatusOrderOnProcess=Ordered - Standby reception +StatusOrderOnProcessWithValidation=Ordered - Standby reception or validation StatusOrderProcessed=已处理 StatusOrderToBill=已递送 StatusOrderToBill2=待付账 @@ -50,17 +51,21 @@ StatusOrderRefused=已拒绝 StatusOrderReceivedPartially=部分收到 StatusOrderReceivedAll=全部收到 ShippingExist=航运存在 +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered DraftOrWaitingApproved=草案或尚未批准的订单 DraftOrWaitingShipped=草案或尚未验证的船运 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 @@ -98,6 +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 @@ -114,6 +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/productbatch.lang b/htdocs/langs/zh_CN/productbatch.lang index ca3e49749ab..45263681965 100644 --- a/htdocs/langs/zh_CN/productbatch.lang +++ b/htdocs/langs/zh_CN/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Manage batch/serial -ProductStatusOnBatch=Managed -ProductStatusNotOnBatch=Not Managed -ProductStatusOnBatchShort=Managed -ProductStatusNotOnBatchShort=Not Managed +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) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s @@ -18,3 +18,4 @@ 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/zh_CN/products.lang b/htdocs/langs/zh_CN/products.lang index d308f2dbaa5..0f455e6b8a9 100644 --- a/htdocs/langs/zh_CN/products.lang +++ b/htdocs/langs/zh_CN/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=会计代码 (销售) ProductOrService=产品/服务 ProductsAndServices=产品和服务 ProductsOrServices=产品或服务 -ProductsAndServicesOnSell=可用的产品和服务 -ProductsAndServicesNotOnSell=淘汰的产品和服务 +ProductsAndServicesOnSell=Products and Services for sale or for purchase +ProductsAndServicesNotOnSell=Products and Services out of sale ProductsAndServicesStatistics=产品和服务统计 ProductsStatistics=产品统计数据 -ProductsOnSell=可用产品 -ProductsNotOnSell=淘汰产品 -ProductsOnSellAndOnBuy=Products not for sale nor purchase -ServicesOnSell=可用服务 -ServicesNotOnSell=淘汰服务 -ServicesOnSellAndOnBuy=Services not for sale nor purchase +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=内部编号 LastRecorded=最近销售的产品/服务 LastRecordedProductsAndServices=最近添加的 %s 项产品/服务 @@ -198,7 +198,7 @@ HelpAddThisServiceCard=如果所需的服务不存在，此项可以创建或复 CurrentProductPrice=当前价格 AlwaysUseNewPrice=始终使用产品/服务的当前价格 AlwaysUseFixedPrice=使用固定价格 -PriceByQuantity=按数量定价 +PriceByQuantity=Different prices by quantity PriceByQuantityRange=定量范围 ProductsDashboard=产品/服务总结 UpdateOriginalProductLabel=修改原有标签 @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c 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=Price by customer +PriceByCustomer=Different price for each customer PriceCatalogue=Unique price per product/service -PricingRule=Pricing Rules +PricingRule=Rules for customer prices AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log @@ -244,6 +244,26 @@ MinimumPriceLimit=Minimum price can't be lower that %s MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price
ExtraFields are variables like "#options_myextrafieldkey# * 2"
There are special variables like #quantity# and #tva_tx#
Use ; to separate expressions +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/zh_CN/projects.lang b/htdocs/langs/zh_CN/projects.lang index cb9cecbc481..7a9d56f4b1e 100644 --- a/htdocs/langs/zh_CN/projects.lang +++ b/htdocs/langs/zh_CN/projects.lang @@ -3,15 +3,17 @@ RefProject=Ref. project ProjectId=Project Id Project=项目 Projects=项目 +ProjectStatus=Project status 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）。 -Myprojects=我的项目 ProjectsArea=项目领域 NewProject=新项目 AddProject=Create project @@ -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 @@ -103,6 +108,7 @@ CloneContacts=克隆往来 CloneNotes=克隆票据 CloneProjectFiles=Clone project joined files CloneTaskFiles=Clone task(s) joined files (if task(s) cloned) +CloneMoveDate=Update project/tasks dates from now ? ConfirmCloneProject=你一定要克隆这个项目？ ProjectReportDate=更改任务的日期，根据项目的开始日期 ErrorShiftTaskDate=根据新项目的开始日期，不可能的改变任务日期 @@ -125,10 +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 b3b6e2e2c1b..875bb69e4a4 100644 --- a/htdocs/langs/zh_CN/sendings.lang +++ b/htdocs/langs/zh_CN/sendings.lang @@ -2,9 +2,11 @@ RefSending=号。装船 Sending=装船 Sendings=出货 +AllSendings=All Shipments Shipment=装船 Shipments=出货 -Receivings=Receivings +ShowSending=Show Sending +Receivings=Receipts SendingsArea=出货面积 ListOfSendings=名单sendings SendingMethod=送货方式 @@ -14,7 +16,7 @@ SearchASending=搜索装运 StatisticsOfSendings=统计出货量 NbOfSendings=出货数量 NumberOfShipmentsByMonth=每月的出货数量 -SendingCard=船舶卡 +SendingCard=Shipment card NewSending=新装运 CreateASending=创建一个货件 CreateSending=创建货件 @@ -22,7 +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 @@ -37,7 +39,7 @@ StatusSendingCanceledShort=取消 StatusSendingDraftShort=草案 StatusSendingValidatedShort=验证 StatusSendingProcessedShort=加工 -SendingSheet=发送表 +SendingSheet=Shipment sheet Carriers=载体 Carrier=载波 CarriersArea=运营商领域 @@ -58,11 +60,15 @@ SendShippingRef=Submission of shipment %s ActionsOnShipping=对装运的事件 LinkToTrackYourPackage=链接到追踪您的包裹 ShipmentCreationIsDoneFromOrder=就目前而言，建立一个新的装运完成从订单卡。 -RelatedShippings=相关运送 +RelatedShippings=Related shipments ShipmentLine=航线 CarrierList=转运列表 -SendingRunning=Product from customer order already sent -SuppliersReceiptRunning=Product from supplier order already received +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=按客户捕捉 diff --git a/htdocs/langs/zh_CN/stocks.lang b/htdocs/langs/zh_CN/stocks.lang index 8c7df3be823..f78f8468b67 100644 --- a/htdocs/langs/zh_CN/stocks.lang +++ b/htdocs/langs/zh_CN/stocks.lang @@ -47,7 +47,10 @@ 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 OrderDispatch=联合调度 RuleForStockManagementDecrease=为减少库存管理规则 RuleForStockManagementIncrease=增加的库存管理规则 @@ -59,7 +62,7 @@ ReStockOnValidateOrder=对供应商的订单增加赞许（警告在此版本中 ReStockOnDispatchOrder=增加人工调度到仓库供应商接到订单后，实时股票 ReStockOnDeleteInvoice=增加发票缺失的实际库存 OrderStatusNotReadyToDispatch=命令还没有或根本没有更多的地位，使产品在仓库库存调度。 -StockDiffPhysicTeoric=股票差异的原因和理论物理 +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock NoPredefinedProductToDispatch=此对象没有预定义的产品。因此，没有库存调度是必需的。 DispatchVerb=派遣 StockLimitShort=Limit for alert @@ -108,7 +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) @@ -116,10 +119,16 @@ 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=Receivings for this order +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/zh_CN/suppliers.lang b/htdocs/langs/zh_CN/suppliers.lang index 18940213370..9d6a6e207eb 100644 --- a/htdocs/langs/zh_CN/suppliers.lang +++ b/htdocs/langs/zh_CN/suppliers.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=供应商 -Supplier=供应商 -AddSupplier=新增供应商 +AddSupplier=Create a supplier SupplierRemoved=供应商删除 SuppliersInvoice=供应商发票 NewSupplier=新供应商 @@ -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 @@ -42,3 +41,6 @@ NoneOrBatchFileNeverRan=无或批处理%不是最近跑 SentToSuppliers=发送到供应商 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_CN/withdrawals.lang b/htdocs/langs/zh_CN/withdrawals.lang index fa4949d1971..cc24d8029c4 100644 --- a/htdocs/langs/zh_CN/withdrawals.lang +++ b/htdocs/langs/zh_CN/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=信贷 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=显示撤柜 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=然而，如果发票已至少有一个撤出支付尚未处理的，它不会被设置为支付最高允许管理撤出之前。 -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, 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=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=撤回文件 SetToStatusSent=设置状态“发送的文件” ThisWillAlsoAddPaymentOnInvoice=这也将创造在付款发票上，将它们归类支付 diff --git a/htdocs/langs/zh_CN/workflow.lang b/htdocs/langs/zh_CN/workflow.lang index 1a5f3ceba1d..8312fbfea84 100644 --- a/htdocs/langs/zh_CN/workflow.lang +++ b/htdocs/langs/zh_CN/workflow.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=工作流模块的设置 -WorkflowDesc=这个模块是设计修改申请自动操作的行为。默认情况下，工作流被打开(你做的事情，你想要的顺序)。您有兴趣可以启用自动操作。 +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=没有工作流程，您可以修改你已激活的模块。 descWORKFLOW_PROPAL_AUTOCREATE_ORDER=商业提案签署后自动创建一个客户订单 descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=商业提案签署后自动创建一个客户发票 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=创建一个客户发票，合同验证后自动 descWORKFLOW_ORDER_AUTOCREATE_INVOICE=创建一个客户发票，客户订单后自动关闭 descWORKFLOW_ORDER_CLASSIFY_BILLED_PROPAL=分类链接来源建议，建立客户订单时设置支付 -# descWORKFLOW_INVOICE_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is set to paid -# descWORKFLOW_INVOICE_AMOUNT_CLASSIFY_BILLED_ORDER=Classify linked source customer order(s) to billed when customer invoice is validated +descWORKFLOW_INVOICE_CLASSIFY_BILLED_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/zh_TW/accountancy.lang b/htdocs/langs/zh_TW/accountancy.lang index 39c2732ec29..bb9b358c045 100644 --- a/htdocs/langs/zh_TW/accountancy.lang +++ b/htdocs/langs/zh_TW/accountancy.lang @@ -13,7 +13,9 @@ 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 @@ -66,7 +68,7 @@ Lineofinvoice=Line of invoice VentilatedinAccount=Ventilated successfully in the accounting account NotVentilatedinAccount=Not ventilated in the accounting account -ACCOUNTING_SEPARATORCSV=Separator CSV +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 diff --git a/htdocs/langs/zh_TW/admin.lang b/htdocs/langs/zh_TW/admin.lang index 55ae292a37f..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 @@ -294,7 +299,7 @@ DoNotUseInProduction=Do not use in production ThisIsProcessToFollow=以下為軟體安裝的過程： StepNb=第 %s 步驟 FindPackageFromWebSite=從網站尋找你想要擴充的主題、模組（可上 %s 網站參考）。 -DownloadPackageFromWebSite=下載軟體升級(擴充)用的壓縮檔。 +DownloadPackageFromWebSite=Download package %s. UnpackPackageInDolibarrRoot=解壓縮到 %Dolibarr 目錄下 SetupIsReadyForUse=安裝完成，此時此系統軟體已經可以開始使用擴充的部分。 NotExistsDirect=The alternative root directory is not defined.
@@ -304,6 +309,7 @@ YouCanSubmitFile=Select module: CurrentVersion=此系統軟體(Dolibarr)目前版本 CallUpdatePage=請到 %s 網頁更新資料庫結構及其資料。 LastStableVersion=最新的穩定版本 +UpdateServerOffline=Update server offline GenericMaskCodes=這個編碼模組使用方式如下:
1. {000000}表示每個 %s 編碼會依據此參數產生序號字串，且會自動遞增。有多少個0就表示序號字串有多長，滿最大值會自動歸0。
2. {000000+000} 同上面第一條，但是多了 offset 功能，也就第一筆 %s 編碼的起始序號會根據 + 號後面的參數而定。
3. {000000@x} 同上面第一條，但是每當為新的月份時，會將序號歸0。如果使用兩個x 則必需要有 {yy}{mm} 或 {yyyy}{mm} 參數。
{dd} 表示天 (01 to 31).
{mm} 表示月 (01 to 12)
{yy}, {yyyy} or {y} 表示用多少位數顯示年
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=非遮罩字元的則該字元維持不變，也就是 A 就是 A，Z 就是 Z
注意:不允許空白字元
@@ -382,10 +388,13 @@ 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) @@ -486,22 +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 @@ -572,7 +589,7 @@ Permission67=出口乾預措施 Permission71=閲讀成員 Permission72=建立/修改成員 Permission74=刪除成員 -Permission75=安裝類型和成員屬性 +Permission75=Setup types of membership Permission76=出口達塔斯 Permission78=閲讀訂閲 Permission79=建立/修改訂閲 @@ -595,8 +612,8 @@ Permission106=Export sendings Permission109=刪除出貨單 Permission111=閲讀財務帳目 Permission112=建立/修改/刪除和比較交易 -Permission113=安裝程序（建立，管理類financiel帳戶） -Permission114=合併交易 +Permission113=Setup financial accounts (create, manage categories) +Permission114=Reconciliate transactions Permission115=出口交易和帳戶報表 Permission116=帳戶之間轉帳 Permission117=檢查調度管理 @@ -628,7 +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 @@ -700,6 +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 @@ -708,6 +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 @@ -725,6 +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) @@ -737,10 +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 @@ -761,6 +791,7 @@ 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 @@ -1021,6 +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) @@ -1038,7 +1071,7 @@ SendingMailSetup=通過電子郵件的設置sendings SendmailOptionNotComplete=警告，在某些Linux系統，從您的電子郵件發送電子郵件，必須conatins sendmail的執行設置選項-BA（參數mail.force_extra_parameters到你的php.ini文件）。如果收件人沒有收到電子郵件，嘗試編輯mail.force_extra_parameters =-BA）這個PHP參數。 PathToDocuments=文件路徑 PathDirectory=目錄 -SendmailOptionMayHurtBuggedMTA=功能使用方法“PHP的mail直接”發送電子郵件，將生成一個郵件，可能會不正確地解析一些接收郵件服務器。結果是不能由thoose竊聽平台的託管人閲讀一些郵件。這是一些互聯網服務提供商（例如：在法國Orange）的情況下。這不是一個將Dolibarr也不到PHP中，但到接收郵件服務器的問題。但是，您可以選項MAIN_FIX_FOR_BUGGED_MTA添加1，進入設置 - 其他，修改Dolibarr避免這種情況。然而，你可能會遇到與其他服務器的問題，嚴格遵守SMTP標準。其他的解決辦法（建議報告）是使用的方法“SMTP套接字庫”，有沒有壞處。 +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 @@ -1057,7 +1090,7 @@ BrowserIsOK=You are using the web browser %s. This browser is ok for security an 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 +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) @@ -1083,7 +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) @@ -1148,6 +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 @@ -1157,6 +1197,7 @@ ValidOrderAfterPropalClosed=為了驗證該命令後，建議密切，使得它 FreeLegalTextOnOrders=可在下面輸入額外的訂單資訊 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=點擊撥號模組設置 ClickToDialUrlDesc=連結時調用一個電話象形點擊完成。丹斯l'網址，vous pouvez utiliser萊balises
%%1 $ s的誇血清remplacé電話桿樂德l' appelé
%%2 $ s的誇血清remplacé電話桿樂德l' appelant（樂votre）
%%3 $ s的誇血清remplacé桿votre登錄clicktodial（定義所涵蓋河畔votre膠片utilisateur）
%%4 $ s的誇血清remplacé桿votre摩托羅拉德過時clicktodial（定義所涵蓋河畔votre膠片utilisateur）。 @@ -1378,7 +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 ##### @@ -1392,6 +1433,7 @@ RSSUrlExample=An interesting RSS feed MailingSetup=設定電子郵件發送模組 MailingEMailFrom=發件人的電子郵件（從）為通過電子郵件發送電子郵件模組 MailingEMailError=回電子郵件（錯誤對），與錯誤的電子郵件 +MailingDelay=Seconds to wait after sending next message ##### Notification ##### NotificationSetup=EMail notification module setup NotificationEMailFrom=發件人的電子郵件（從）為發送通知郵件 @@ -1401,9 +1443,9 @@ FixedEmailTarget=Fixed email target SendingsSetup=設定出貨單模組 SendingsReceiptModel=出貨單據範本 SendingsNumberingModules=設定出貨單編號模組 -SendingsAbility=開啟或關閉出貨單是否支援客戶交貨狀況 +SendingsAbility=Support shipment sheets for customer deliveries NoNeedForDeliveryReceipts=在大多數情況下，出貨單據可提供客戶記錄及查詢交貨單資訊(產品出貨清單)及收貨單資訊，客戶可同時註記簽收狀態。所以產品交貨單據是一個重複的功能，很少被開啟。 -FreeLegalTextOnShippings=可在下面輸入額外的出貨資訊 +FreeLegalTextOnShippings=Free text on shipments ##### Deliveries ##### DeliveryOrderNumberingModules=產品收貨編號模組 DeliveryOrderModel=產品收貨模型 @@ -1414,7 +1456,7 @@ AdvancedEditor=高級編輯 ActivateFCKeditor=以下為進階的編輯器功能，請決定啟用或關閉: FCKeditorForCompany=描述及註解採用所見即所得的方式建立或編輯(不含產品及服務) FCKeditorForProduct=產品/服務的描述及註解採用所見即所得的方式建立或編輯 -FCKeditorForProductDetails=產品細部描述可以採用所見即所得的方式建立或編輯，並可給所有模組使用(proposals, orders, invoices, etc...)。警告:使用這個選項可能會引起嚴重的問題，不建議使用。尤其是當中如果含有建立PDF檔案時，所需的特殊字元或頁面格式資訊，更容易產生問題 +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= 所見即所得創建/編輯的郵件 FCKeditorForUserSignature=WYSIWIG creation/edition of user signature FCKeditorForMail=WYSIWIG creation/edition for all mail (except Outils->eMailing) @@ -1495,9 +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 @@ -1523,6 +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 @@ -1562,3 +1606,13 @@ 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/zh_TW/agenda.lang b/htdocs/langs/zh_TW/agenda.lang index 65870ed6994..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 @@ -58,8 +61,9 @@ OrderSentByEMail=客戶訂單通過電子郵件發送%s InvoiceSentByEMail=客戶發票通過電子郵件發送%s SupplierOrderSentByEMail=供應商的訂單通過電子郵件發送%s SupplierInvoiceSentByEMail=供應商的發票通過電子郵件發送%s -ShippingSentByEMail=通過電子郵件發送的航運%s -ShippingValidated= Shipping %s validated +ShippingSentByEMail=Shipment %s sent by EMail +ShippingValidated= Shipment %s validated +InterventionSentByEMail=Intervention %s sent by EMail NewCompanyToDolibarr= 第三方創建 DateActionPlannedStart= 計劃開始日期 DateActionPlannedEnd= 計劃結束日期 @@ -68,7 +72,7 @@ DateActionDoneEnd= 真正的結束日期 DateActionStart= 開始日期 DateActionEnd= 結束日期 AgendaUrlOptions1=您還可以添加以下參數來篩選輸出： -AgendaUrlOptions2=login=%s到限制產量以行動來創造，受影響或將使用者 與所做%。 +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到限制輸出到行動使用者與受影響%。 AgendaUrlOptionsProject=project=PROJECT_ID to restrict output to actions associated to project PROJECT_ID. @@ -90,3 +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 2c1f2ee4506..93639850ef2 100644 --- a/htdocs/langs/zh_TW/banks.lang +++ b/htdocs/langs/zh_TW/banks.lang @@ -8,6 +8,7 @@ FinancialAccount=帐户/* FinancialAccounts=帳目 BankAccount=銀行帳戶 BankAccounts=銀行帳戶 +ShowAccount=Show Account AccountRef=金融帳號 AccountLabel=金融帳戶標簽 CashAccount=現金帳戶 @@ -32,7 +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 @@ -147,7 +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 1674ff158ab..fc3b6fb731e 100644 --- a/htdocs/langs/zh_TW/bills.lang +++ b/htdocs/langs/zh_TW/bills.lang @@ -1,16 +1,16 @@ # Dolibarr language file - Source file is en_US - bills Bill=發票 Bills=發票 -BillsCustomers=客戶的發票 -BillsCustomer=客戶的發票 -BillsSuppliers=供應商的發票 -BillsCustomersUnpaid=尚未付款的客戶的發票(invoice) +BillsCustomers=Customers invoices +BillsCustomer=Customers invoice +BillsSuppliers=Suppliers invoices +BillsCustomersUnpaid=Unpaid customers invoices BillsCustomersUnpaidForCompany=尚未付款的客戶發票(invoice) for %s BillsSuppliersUnpaid=尚未付款的供應商發票(invoice) BillsSuppliersUnpaidForCompany=%s未付供應商的發票 BillsLate=逾期付款 -BillsStatistics=客戶發票統計 -BillsStatisticsSuppliers=供應商發票統計 +BillsStatistics=Customers invoices statistics +BillsStatisticsSuppliers=Suppliers invoices statistics DisabledBecauseNotErasable=禁用，因為不能被擦除 InvoiceStandard=發票 InvoiceStandardAsk=發票 @@ -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 @@ -348,6 +351,7 @@ ChequeNumber=檢查ñ ° ChequeOrTransferNumber=支票/轉賬ñ ° ChequeMaker=檢查發射機 ChequeBank=銀行檢查 +CheckBank=Check NetToBePaid=網，以支付 PhoneNumber=電話 FullPhoneNumber=電話 @@ -388,7 +392,7 @@ DisabledBecausePayments=不可能的，因為有一些付款 CantRemovePaymentWithOneInvoicePaid=無法刪除，因為至少有付款發票分類所許 ExpectedToPay=預期付款 PayedByThisPayment=氟離子選擇電極通過此付款 -ClosePaidInvoicesAutomatically=分類“支付最高”的所有entirely支付最高標準或更換發票。 +ClosePaidInvoicesAutomatically=Classify "Paid" all standard, situation or replacement invoices entirely paid. ClosePaidCreditNotesAutomatically=Classify "Paid" all credit notes entirely paid back. AllCompletelyPayedInvoiceWillBeClosed=所有發票仍然沒有支付將被自動關閉狀態“支付最高”。 ToMakePayment=Pay @@ -410,3 +414,20 @@ TypeContact_invoice_supplier_internal_SALESREPFOLL=Representative following-up s TypeContact_invoice_supplier_external_BILLING=供應商利用發票(invoice)方式 TypeContact_invoice_supplier_external_SHIPPING=供應商利用貨運方式 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/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/compta.lang b/htdocs/langs/zh_TW/compta.lang index 90a7651497b..9df8ffc58d8 100644 --- a/htdocs/langs/zh_TW/compta.lang +++ b/htdocs/langs/zh_TW/compta.lang @@ -29,6 +29,7 @@ ReportTurnover=營業額 PaymentsNotLinkedToInvoice=付款不鏈接到任何發票，所以無法與任何第三方 PaymentsNotLinkedToUser=付款不鏈接到任何用戶 Profit=利潤 +AccountingResult=Accounting result Balance=平衡 Debit=借方 Credit=信用 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 04f3929fe1c..aac41414f2c 100644 --- a/htdocs/langs/zh_TW/cron.lang +++ b/htdocs/langs/zh_TW/cron.lang @@ -14,8 +14,8 @@ 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 crontab to run Command line each minutes -CronExplainHowToRunWin=On Microsoft(tm) Windows environement you can use Scheduled task tools to run Command line each minutes +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 @@ -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/ecm.lang b/htdocs/langs/zh_TW/ecm.lang index 620b3b4f63b..a0514fe5b9e 100644 --- a/htdocs/langs/zh_TW/ecm.lang +++ b/htdocs/langs/zh_TW/ecm.lang @@ -23,10 +23,10 @@ ECMNewDocument=新文件 ECMCreationDate=建立日期 ECMNbOfFilesInDir=在目錄中的文件數 ECMNbOfSubDir=數子目錄 -# ECMNbOfFilesInSubDir=Number of files in sub-directories +ECMNbOfFilesInSubDir=Number of files in sub-directories ECMCreationUser=創造者 -# 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=EDM area +ECMAreaDesc=The EDM (Electronic Document Management) area allows you to save, share and search quickly all kind of documents in Dolibarr. ECMAreaDesc2=*自動填寫目錄時自動加入一個元素從卡的文件。
*手動目錄可以用來保存未鏈接到一個特定元素的文件。 ECMSectionWasRemoved=目錄%s已被刪除。 ECMDocumentsSection=文件的目錄 @@ -35,15 +35,17 @@ ECMSearchByEntity=搜尋對象 ECMSectionOfDocuments=目錄中的文件 ECMTypeManual=手冊 ECMTypeAuto=自動 -# ECMDocsBySocialContributions=Documents linked to social contributions +ECMDocsBySocialContributions=Documents linked to social contributions ECMDocsByThirdParties=文件鏈接到第三方 ECMDocsByProposals=文件與建議 ECMDocsByOrders=文件鏈接到客戶的訂單 ECMDocsByContracts=文件與合約 ECMDocsByInvoices=文件與客戶發票 ECMDocsByProducts=文件與產品 -# ECMDocsByProjects=Documents linked to projects -# ECMNoDirectoryYet=No directory created +ECMDocsByProjects=Documents linked to projects +ECMDocsByUsers=Documents linked to users +ECMDocsByInterventions=Documents linked to interventions +ECMNoDirectoryYet=No directory created ShowECMSection=顯示目錄 DeleteSection=刪除目錄 ConfirmDeleteSection=你能確認你要刪除的目錄%s嗎 ？ @@ -51,5 +53,5 @@ ECMDirectoryForFiles=相對目錄的文件 CannotRemoveDirectoryContainsFiles=刪除不可能的，因為它包含了一些文件 ECMFileManager=檔案管理員 ECMSelectASection=左樹中選擇一個目錄... -# 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=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/zh_TW/errors.lang b/htdocs/langs/zh_TW/errors.lang index 4fab2ab4b90..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） @@ -91,6 +91,8 @@ ErrorModuleSetupNotComplete=模塊設置，看起來是uncomplete的。進入設 ErrorBadMask=錯誤的遮罩參數值 ErrorBadMaskFailedToLocatePosOfSequence=沒有序列號錯誤，面具 ErrorBadMaskBadRazMonth=錯誤，壞的復位值 +ErrorMaxNumberReachForThisMask=Max number reach for this mask +ErrorCounterMustHaveMoreThan3Digits=Counter must have more than 3 digits ErrorSelectAtLeastOne=錯誤。選擇至少一個條目。 ErrorProductWithRefNotExist=參考“%s”產品不存在 ErrorDeleteNotPossibleLineIsConsolidated=刪除沒有可能的，因為記錄是調解到的銀行transation， @@ -156,6 +158,15 @@ 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 diff --git a/htdocs/langs/zh_TW/install.lang b/htdocs/langs/zh_TW/install.lang index 0f1510d94ce..0d8db02acc2 100644 --- a/htdocs/langs/zh_TW/install.lang +++ b/htdocs/langs/zh_TW/install.lang @@ -155,6 +155,8 @@ MigrationFinished=遷移完成 LastStepDesc=最後一步 ：此處定義的登錄名和密碼，您打算使用連接到軟件。不松，因為它是帳戶管理所有其他。 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 @@ -206,6 +208,7 @@ MigrationProjectTaskTime=更新時間花費在幾秒鐘內 MigrationActioncommElement=在行動上的更新數據 MigrationPaymentMode=付款方式的數據遷移 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/zh_TW/languages.lang b/htdocs/langs/zh_TW/languages.lang index 3e1d7ab6342..9ab32a535dd 100644 --- a/htdocs/langs/zh_TW/languages.lang +++ b/htdocs/langs/zh_TW/languages.lang @@ -13,6 +13,7 @@ Language_de_AT=德語（奧地利） Language_de_CH=German (Switzerland) Language_el_GR=希臘語 Language_en_AU=英語（Australie） +Language_en_CA=English (Canada) Language_en_GB=英語（英國） Language_en_IN=英國（印度） Language_en_NZ=英語（新西蘭） 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 3b27e8f9a7e..f2feec280dc 100644 --- a/htdocs/langs/zh_TW/main.lang +++ b/htdocs/langs/zh_TW/main.lang @@ -14,6 +14,7 @@ FormatDateShortJava=yyyy/MM/dd FormatDateShortJavaInput=yyyy/MM/dd FormatDateShortJQuery=yy/mm/dd FormatDateShortJQueryInput=yy/mm/dd +FormatHourShortJQuery=HH:MI FormatHourShort=%I:%M %p FormatHourShortDuration=%H:%M FormatDateTextShort=%Y %b %d @@ -61,6 +62,7 @@ ErrorFailedToSaveFile=錯誤，無法保存文件。 SetDate=Set date SelectDate=Select a date SeeAlso=See also %s +SeeHere=See here BackgroundColorByDefault=默認的背景顏色 FileNotUploaded=The file was not uploaded FileUploaded=The file was successfully uploaded @@ -139,6 +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 @@ -156,6 +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 @@ -169,6 +173,7 @@ User=用戶 Users=用戶 Group=群組 Groups=群組 +NoUserGroupDefined=No user group defined Password=密碼 PasswordRetype=重新輸入您的密碼 NoteSomeFeaturesAreDisabled=請注意，很多功能/模塊在這次示威禁用。 @@ -216,6 +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 @@ -258,6 +264,7 @@ days=天 Hours=時間 Minutes=紀要 Seconds=秒 +Weeks=Weeks Today=今日 Yesterday=昨天 Tomorrow=明天 @@ -291,6 +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 @@ -344,6 +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 @@ -386,8 +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 @@ -517,6 +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 @@ -683,6 +693,9 @@ 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=星期一 Tuesday=星期二 diff --git a/htdocs/langs/zh_TW/margins.lang b/htdocs/langs/zh_TW/margins.lang index 80bee50f2c3..180d2d80e0c 100644 --- a/htdocs/langs/zh_TW/margins.lang +++ b/htdocs/langs/zh_TW/margins.lang @@ -16,6 +16,7 @@ MarginDetails=Margin details ProductMargins=Product margins CustomerMargins=Customer margins SalesRepresentativeMargins=Sales representative margins +UserMargins=User margins ProductService=產品或服務 AllProducts=All products and services ChooseProduct/Service=Choose product or service diff --git a/htdocs/langs/zh_TW/orders.lang b/htdocs/langs/zh_TW/orders.lang index e83d01cad45..d843668c5cd 100644 --- a/htdocs/langs/zh_TW/orders.lang +++ b/htdocs/langs/zh_TW/orders.lang @@ -16,20 +16,20 @@ SupplierOrder=供應商訂單 SuppliersOrders=供應商訂單 SuppliersOrdersRunning=當前供應商的訂單 CustomerOrder=客戶訂單 -CustomersOrders=客戶的訂單 +CustomersOrders=Customers orders CustomersOrdersRunning=當前客戶的訂單 CustomersOrdersAndOrdersLines=客戶的訂單，訂單的行 -OrdersToValid=常規驗證 -OrdersToBill=訂單To帳單 -OrdersInProcess=訂單流程 -OrdersToProcess=待處理的客戶訂單 +OrdersToValid=Customers orders to validate +OrdersToBill=Customers orders delivered +OrdersInProcess=Customers orders in process +OrdersToProcess=Customers orders to process SuppliersOrdersToProcess=待處理的供應商的訂單 StatusOrderCanceledShort=已取消 StatusOrderDraftShort=草案階段 StatusOrderValidatedShort=驗證階段 StatusOrderSentShort=在過程 StatusOrderSent=Shipment in process -StatusOrderOnProcessShort=處理中 +StatusOrderOnProcessShort=Ordered StatusOrderProcessedShort=處理完畢 StatusOrderToBillShort=等待帳單 StatusOrderToBill2Short=為了法案 @@ -41,7 +41,8 @@ StatusOrderReceivedAllShort=一切都收到 StatusOrderCanceled=取消 StatusOrderDraft=草案（等待驗證） StatusOrderValidated=驗證階段 -StatusOrderOnProcess=處理中 +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 @@ -50,17 +51,21 @@ StatusOrderRefused=已拒絕 StatusOrderReceivedPartially=部分收到 StatusOrderReceivedAll=一切都收到 ShippingExist=A貨存在 +ProductQtyInDraft=Product quantity into draft orders +ProductQtyInDraftOrWaitingApproved=Product quantity into draft or approved orders, not yet ordered DraftOrWaitingApproved=草案尚未下令或批準 DraftOrWaitingShipped=草案或審定尚未運 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 @@ -98,6 +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 @@ -114,6 +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/productbatch.lang b/htdocs/langs/zh_TW/productbatch.lang index ca3e49749ab..45263681965 100644 --- a/htdocs/langs/zh_TW/productbatch.lang +++ b/htdocs/langs/zh_TW/productbatch.lang @@ -1,16 +1,16 @@ # ProductBATCH language file - en_US - ProductBATCH -ManageLotSerial=Manage batch/serial -ProductStatusOnBatch=Managed -ProductStatusNotOnBatch=Not Managed -ProductStatusOnBatchShort=Managed -ProductStatusNotOnBatchShort=Not Managed +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) +DetailBatchFormat=Batch/Serial: %s - Eat by: %s - Sell by: %s (Qty : %d) printBatch=Batch: %s printEatby=Eat-by: %s printSellby=Sell-by: %s @@ -18,3 +18,4 @@ 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/zh_TW/products.lang b/htdocs/langs/zh_TW/products.lang index e7406e70399..756bdf38dc2 100644 --- a/htdocs/langs/zh_TW/products.lang +++ b/htdocs/langs/zh_TW/products.lang @@ -22,16 +22,16 @@ ProductAccountancySellCode=會計代碼（銷售） ProductOrService=產品或服務 ProductsAndServices=產品與服務 ProductsOrServices=產品或服務 -ProductsAndServicesOnSell=現有產品和服務 -ProductsAndServicesNotOnSell=已停產的產品和服務 +ProductsAndServicesOnSell=Products and Services for sale or for purchase +ProductsAndServicesNotOnSell=Products and Services out of sale ProductsAndServicesStatistics=產品與服務的統計數字 ProductsStatistics=產品統計 -ProductsOnSell=可用產品 -ProductsNotOnSell=已停產的產品 -ProductsOnSellAndOnBuy=Products not for sale nor purchase -ServicesOnSell=服務可銷售 -ServicesNotOnSell=服務不可銷售 -ServicesOnSellAndOnBuy=Services not for sale nor purchase +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=內部參考 LastRecorded=最新產品/服務的銷售記錄 LastRecordedProductsAndServices=上次%s的記錄產品/服務 @@ -198,7 +198,7 @@ HelpAddThisServiceCard=This option allows you to create or clone a service if it CurrentProductPrice=Current price AlwaysUseNewPrice=Always use current price of product/service AlwaysUseFixedPrice=Use the fixed price -PriceByQuantity=Price by quantity +PriceByQuantity=Different prices by quantity PriceByQuantityRange=Quantity range ProductsDashboard=Products/Services summary UpdateOriginalProductLabel=Modify original label @@ -234,9 +234,9 @@ DefinitionOfBarCodeForThirdpartyNotComplete=Definition of type or value of bar c 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=Price by customer +PriceByCustomer=Different price for each customer PriceCatalogue=Unique price per product/service -PricingRule=Pricing Rules +PricingRule=Rules for customer prices AddCustomerPrice=Add price by customers ForceUpdateChildPriceSoc=Set same price on customer subsidiaries PriceByCustomerLog=Price by customer log @@ -244,6 +244,26 @@ MinimumPriceLimit=Minimum price can't be lower that %s MinimumRecommendedPrice=Minimum recommended price is : %s PriceExpressionEditor=Price expression editor PriceExpressionSelected=Selected price expression -PriceExpressionEditorHelp="price = 2 + 2" or "2 + 2" for setting the price
ExtraFields are variables like "#options_myextrafieldkey# * 2"
There are special variables like #quantity# and #tva_tx#
Use ; to separate expressions +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/zh_TW/projects.lang b/htdocs/langs/zh_TW/projects.lang index 3fa7e273657..af14269d041 100644 --- a/htdocs/langs/zh_TW/projects.lang +++ b/htdocs/langs/zh_TW/projects.lang @@ -3,15 +3,17 @@ RefProject=Ref. project ProjectId=Project Id Project=項目 Projects=項目 +ProjectStatus=Project status 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）。 -Myprojects=我的項目 ProjectsArea=項目領域 NewProject=新項目 AddProject=Create project @@ -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 @@ -103,6 +108,7 @@ 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 @@ -125,10 +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 d721893af67..9e6201c8bee 100644 --- a/htdocs/langs/zh_TW/sendings.lang +++ b/htdocs/langs/zh_TW/sendings.lang @@ -2,9 +2,11 @@ RefSending=出貨單編號 Sending=出貨 Sendings=出貨 +AllSendings=All Shipments Shipment=出貨 Shipments=出貨 -Receivings=Receivings +ShowSending=Show Sending +Receivings=Receipts SendingsArea=出貨 ListOfSendings=出貨清單列表 SendingMethod=送貨方式 @@ -14,7 +16,7 @@ SearchASending=搜尋出貨項目 StatisticsOfSendings=統計出貨量 NbOfSendings=出貨數量 NumberOfShipmentsByMonth=Number of shipments by month -SendingCard=出貨卡 +SendingCard=Shipment card NewSending=建立出貨 CreateASending=建立一個新的出貨單 CreateSending=建立出貨單 @@ -22,7 +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 @@ -37,7 +39,7 @@ StatusSendingCanceledShort=取消 StatusSendingDraftShort=草案 StatusSendingValidatedShort=驗證 StatusSendingProcessedShort=加工 -SendingSheet=出貨單 +SendingSheet=Shipment sheet Carriers=載體 Carrier=載波 CarriersArea=運營商領域 @@ -58,11 +60,15 @@ SendShippingRef=Submission of shipment %s ActionsOnShipping=對裝運的事件 LinkToTrackYourPackage=鏈接到追蹤您的包裹 ShipmentCreationIsDoneFromOrder=就目前而言，從這個訂單而建立的出貨單已經完成。 -RelatedShippings=相關出貨清單 +RelatedShippings=Related shipments ShipmentLine=Shipment line CarrierList=List of transporters -SendingRunning=Product from customer order already sent -SuppliersReceiptRunning=Product from supplier order already received +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=按客戶捕捉 diff --git a/htdocs/langs/zh_TW/stocks.lang b/htdocs/langs/zh_TW/stocks.lang index d46a709f7cb..9c1b117b91e 100644 --- a/htdocs/langs/zh_TW/stocks.lang +++ b/htdocs/langs/zh_TW/stocks.lang @@ -47,7 +47,10 @@ 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 OrderDispatch=聯合調度 RuleForStockManagementDecrease=啟用或關閉庫存減少的管理規則 RuleForStockManagementIncrease=啟用或關閉庫存增加的管理規則 @@ -59,7 +62,7 @@ ReStockOnValidateOrder=在供應商訂單批准後，增加實際庫存量 ReStockOnDispatchOrder=在手動轉讓庫存量或供應商訂單收到後，增加實際庫存量 ReStockOnDeleteInvoice=Increase real stocks on invoice deletion OrderStatusNotReadyToDispatch=命令還沒有或根本沒有更多的地位，使產品在倉庫庫存調度。 -StockDiffPhysicTeoric=股票差異的原因和理論物理 +StockDiffPhysicTeoric=Explanation for difference between physical and theoretical stock NoPredefinedProductToDispatch=此對象沒有預定義的產品。因此，沒有庫存調度是必需的。 DispatchVerb=派遣 StockLimitShort=Limit for alert @@ -108,7 +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) @@ -116,10 +119,16 @@ 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=Receivings for this order +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/zh_TW/suppliers.lang b/htdocs/langs/zh_TW/suppliers.lang index 1be3e6d8bf4..23bc2d647a7 100644 --- a/htdocs/langs/zh_TW/suppliers.lang +++ b/htdocs/langs/zh_TW/suppliers.lang @@ -1,7 +1,6 @@ # Dolibarr language file - Source file is en_US - suppliers Suppliers=供應商 -Supplier=供應商 -AddSupplier=新增供應商 +AddSupplier=Create a supplier SupplierRemoved=供應商刪除 SuppliersInvoice=供應商的發票 NewSupplier=新供應商 @@ -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 @@ -42,3 +41,6 @@ NoneOrBatchFileNeverRan=無或批處理%不是最近跑 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/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/langs/zh_TW/withdrawals.lang b/htdocs/langs/zh_TW/withdrawals.lang index 06d3f9d694c..778eb334c4d 100644 --- a/htdocs/langs/zh_TW/withdrawals.lang +++ b/htdocs/langs/zh_TW/withdrawals.lang @@ -79,7 +79,7 @@ CreditDate=信貸 WithdrawalFileNotCapable=Unable to generate withdrawal receipt file for your country %s (Your country is not supported) ShowWithdraw=顯示撤櫃 IfInvoiceNeedOnWithdrawPaymentWontBeClosed=然而，如果發票已至少有一個撤出支付尚未處理的，它不會被設置為支付最高允許管理撤出之前。 -DoStandingOrdersBeforePayments=This tab allows you to request a standing order. Once donee, 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=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" diff --git a/htdocs/langs/zh_TW/workflow.lang b/htdocs/langs/zh_TW/workflow.lang index 8cbfbdf085e..940da38e45f 100644 --- a/htdocs/langs/zh_TW/workflow.lang +++ b/htdocs/langs/zh_TW/workflow.lang @@ -1,11 +1,11 @@ # Dolibarr language file - Source file is en_US - admin WorkflowSetup=工作流模塊的設置 -WorkflowDesc=此模塊designed修改應用程序的自動操作的行為。默認情況下，工作流被打開（你做的事情在你想要的順序）。您可以啟用自動操作，你是有趣英寸 +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=沒有工作流程，您可以修改你已激活的模塊。 descWORKFLOW_PROPAL_AUTOCREATE_ORDER=商業提案簽署後自動創建一個客戶訂單 descWORKFLOW_PROPAL_AUTOCREATE_INVOICE=商業提案簽署後自動創建一個客戶發票 descWORKFLOW_CONTRACT_AUTOCREATE_INVOICE=創建一個客戶發票，合同驗證後自動 descWORKFLOW_ORDER_AUTOCREATE_INVOICE=創建一個客戶發票，客戶訂單後自動關閉 -# 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=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/mailmanspip/class/mailmanspip.class.php b/htdocs/mailmanspip/class/mailmanspip.class.php index 6e772b09c03..d874e539164 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 object $object Object with data (->firstname, ->lastname, ->email and ->login) * @return int =0 if KO, >0 if OK */ function add_to_spip($object) @@ -208,7 +208,7 @@ class MailmanSpip /** * Fonction qui enleve les droits redacteurs dans spip * - * @param Object $object Object with data (->login) + * @param object $object Object with data (->login) * @return int =0 if KO, >0 if OK */ function del_to_spip($object) @@ -247,7 +247,7 @@ class MailmanSpip /** * Fonction qui dit si cet utilisateur est un redacteur existant dans spip * - * @param Object $object Object with data (->login) + * @param object $object Object with data (->login) * @return int 1=exists, 0=does not exists, -1=error */ function is_in_spip($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 object $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 object $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 043fcfcc77e..17395fd3de9 100644 --- a/htdocs/main.inc.php +++ b/htdocs/main.inc.php @@ -9,7 +9,7 @@ * Copyright (C) 2008 Matteli * Copyright (C) 2011-2013 Juanjo Menent * Copyright (C) 2012 Christophe Battarel - * Copyright (C) 2014 Marcos García + * Copyright (C) 2014-2015 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 @@ -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; } @@ -574,18 +575,14 @@ if (! defined('NOLOGIN')) } else { - if (! empty($conf->global->MAIN_ACTIVATE_UPDATESESSIONTRIGGER)) // We do not execute such trigger at each page load by default (triggers are time consuming) - { - // TODO We should use a hook here, not a trigger. - // Call triggers - include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; - $interface=new Interfaces($db); - $result=$interface->run_triggers('USER_UPDATE_SESSION',$user,$user,$langs,$conf); - if ($result < 0) { - $error++; - } - // End call triggers - } + // Initialize technical object to manage hooks of thirdparties. Note that conf->hooks_modules contains array array + $hookmanager->initHooks(array('main')); + + $action = ''; + $reshook = $hookmanager->executeHooks('updateSession', array(), $user, $action); + if ($reshook < 0) { + setEventMessages($hookmanager->error, $hookmanager->errors, 'errors'); + } } } @@ -1444,6 +1441,7 @@ function top_menu($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.'
'; diff --git a/htdocs/margin/tabs/thirdpartyMargins.php b/htdocs/margin/tabs/thirdpartyMargins.php index 457d55e81f0..e29422259e7 100644 --- a/htdocs/margin/tabs/thirdpartyMargins.php +++ b/htdocs/margin/tabs/thirdpartyMargins.php @@ -103,146 +103,146 @@ if ($socid > 0) print ''; } - // Total Margin - print ''; + // Total Margin + print ''; - // Margin Rate - if (! empty($conf->global->DISPLAY_MARGIN_RATES)) { - print ''; - } + // Margin Rate + if (! empty($conf->global->DISPLAY_MARGIN_RATES)) { + print ''; + } - // Mark Rate - if (! empty($conf->global->DISPLAY_MARK_RATES)) { - print ''; - } + // Mark Rate + if (! empty($conf->global->DISPLAY_MARK_RATES)) { + print ''; + } - print "
'.$objp->qty.''.$products_dispatched[$objp->fk_product].''.$products_dispatched[$objp->rowid].''.img_picto_common($langs->trans('AddDispatchBatchLine'),'treemenu/plustop2.gif','onClick="AddLineBatch('.$i.')"').''.img_picto($langs->trans('AddDispatchBatchLine'),'split.png','onClick="addLineBatch('.$i.')"').'
'; + + print '
'; + print ''; print ''; print ''; - print ''; - $form->select_date('','dlc'.$suffix,'','',1,""); - print ''; - $form->select_date('','dluo'.$suffix,'','',1,""); - print ''; - print ''; print ' '; + $form->select_date('','dlc'.$suffix,'','',1,""); + print ''; + $form->select_date('','dluo'.$suffix,'','',1,""); + print ''; + print ''; + print ' '; + if (empty($conf->productbatch->enabled) || $objp->tobatch!=1) + { + print ''; + print ''; + print ''; + } + print ''; + print ''; if (count($listwarehouses)>1) { - print $form->selectarray("entrepot".$suffix, $listwarehouses, '', 1, 0, 0, '', 0, 0, $disabled); + print $form->selectarray("entrepot".$suffix, $listwarehouses, GETPOST("entrepot".$suffix), 1, 0, 0, '', 0, 0, $disabled); } elseif (count($listwarehouses)==1) { - print $form->selectarray("entrepot".$suffix, $listwarehouses, '', 0, 0, 0, '', 0, 0, $disabled); + print $form->selectarray("entrepot".$suffix, $listwarehouses, GETPOST("entrepot".$suffix), 0, 0, 0, '', 0, 0, $disabled); } else { diff --git a/htdocs/fourn/commande/list.php b/htdocs/fourn/commande/list.php index 54cc7b1964a..69db321b72e 100644 --- a/htdocs/fourn/commande/list.php +++ b/htdocs/fourn/commande/list.php @@ -43,7 +43,7 @@ $search_company=GETPOST('search_company'); $search_user=GETPOST('search_user'); $search_ttc=GETPOST('search_ttc'); $sall=GETPOST('search_all'); -$search_status=GETPOST('search_status','int'); +$search_status=(GETPOST('search_status','int')!=''?GETPOST('search_status','int'):GETPOST('statut','int')); $page = GETPOST('page','int'); $socid = GETPOST('socid','int'); diff --git a/htdocs/fourn/commande/orderstoinvoice.php b/htdocs/fourn/commande/orderstoinvoice.php index 3397b18a30b..083ea05bc64 100644 --- a/htdocs/fourn/commande/orderstoinvoice.php +++ b/htdocs/fourn/commande/orderstoinvoice.php @@ -7,6 +7,7 @@ * Copyright (C) 2012 David Rodriguez Martinez * Copyright (C) 2012 Juanjo Menent * Copyright (C) 2014 Florian Henry + * Copyright (C) 2015 Marcos García * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -160,32 +161,14 @@ if (($action == 'create' || $action == 'add') && empty($mesgs)) { $object->date_echeance = $object->calculate_date_lim_reglement(); if ($_POST['origin'] && $_POST['originid']) { - $object->origin = $_POST['origin']; - $object->origin_id = $orders_id[$ii]; $object->linked_objects = $orders_id; $id = $object->create($user); if ($id > 0) { foreach ( $orders_id as $origin => $origin_id ) { - $origin_id = (! empty($origin_id) ? $origin_id : $object->origin_id); - $db->begin(); - $sql = "INSERT INTO " . MAIN_DB_PREFIX . "element_element ("; - $sql .= "fk_source"; - $sql .= ", sourcetype"; - $sql .= ", fk_target"; - $sql .= ", targettype"; - $sql .= ") VALUES ("; - $sql .= $origin_id; - $sql .= ", '" . $object->origin . "'"; - $sql .= ", " . $id; - $sql .= ", '" . $object->element . "'"; - $sql .= ")"; + $origin_id = (! empty($origin_id) ? $origin_id : $orders_id[$ii]); - if ($db->query($sql)) { - $db->commit(); - } else { - $db->rollback(); - } + $object->add_object_linked($_POST['origin'], $origin_id); } while ( $ii < $nn ) { @@ -577,7 +560,7 @@ if (($action != 'create' && $action != 'add') || ! empty($mesgs)) { print '
'; print ''; print ''; - print '
'; + print '
'; // print ''.$langs->trans("GoBack").''; print ''; print '
'; diff --git a/htdocs/fourn/facture/card.php b/htdocs/fourn/facture/card.php index f3e752ed9d4..54ef660f6aa 100644 --- a/htdocs/fourn/facture/card.php +++ b/htdocs/fourn/facture/card.php @@ -308,7 +308,7 @@ elseif ($action == 'add' && $user->rights->fournisseur->facture->creer) $extralabels = $extrafields->fetch_name_optionals_label($object->table_element); $ret = $extrafields->setOptionalsFromPost($extralabels, $object); - if ($ret < 0) $error ++; + if ($ret < 0) $error++; $tmpproject = GETPOST('projectid', 'int'); @@ -1070,9 +1070,8 @@ elseif ($action == 'update_extras') { // Fill array 'array_options' with data from add form $extralabels=$extrafields->fetch_name_optionals_label($object->table_element); - $ret = $extrafields->setOptionalsFromPost($extralabels,$object); - - if($ret < 0) $error++; + $ret = $extrafields->setOptionalsFromPost($extralabels,$object,GETPOST('attribute')); + if ($ret < 0) $error++; if (!$error) { @@ -1270,14 +1269,14 @@ if ($action == 'create') print '
'.$langs->trans('Supplier').''; - if ($_REQUEST['socid'] > 0) + if (GETPOST('socid') > 0) { print $societe->getNomUrl(1); - print ''; + print ''; } else { - print $form->select_company((empty($_GET['socid'])?'':$_GET['socid']),'socid','s.fournisseur = 1',1); + print $form->select_company(GETPOST('socid','int'),'socid','s.fournisseur = 1',1); } print '
' . $langs->trans('Project') . ''; - $formproject->select_projects($soc->id, $projectid, 'projectid'); + $formproject->select_projects((empty($conf->global->PROJECT_CAN_ALWAYS_LINK_TO_ALL_SUPPLIERS)?$soc->id:-1), $projectid, 'projectid'); print '
'.dol_trunc($objp->paiement_type.' '.$objp->num_paiement,32)."'.$payment_type.' '.dol_trunc($objp->num_paiement,32)."'; if ($objp->bid) print ''.img_object($langs->trans("ShowAccount"),'account').' '.dol_trunc($objp->label,24).''; diff --git a/htdocs/imports/import.php b/htdocs/imports/import.php index 125b8dc0285..c6ab76dff41 100644 --- a/htdocs/imports/import.php +++ b/htdocs/imports/import.php @@ -33,6 +33,7 @@ require_once DOL_DOCUMENT_ROOT.'/core/lib/images.lib.php'; require_once DOL_DOCUMENT_ROOT.'/core/lib/import.lib.php'; $langs->load("exports"); +$langs->load("compta"); $langs->load("errors"); // Security check diff --git a/htdocs/includes/chromephp/ChromePhp.php b/htdocs/includes/chromephp/ChromePhp.php new file mode 100644 index 00000000000..577b1cecb9d --- /dev/null +++ b/htdocs/includes/chromephp/ChromePhp.php @@ -0,0 +1,446 @@ + + */ +class ChromePhp +{ + /** + * @var string + */ + const VERSION = '4.1.0'; + + /** + * @var string + */ + const HEADER_NAME = 'X-ChromeLogger-Data'; + + /** + * @var string + */ + const BACKTRACE_LEVEL = 'backtrace_level'; + + /** + * @var string + */ + const LOG = 'log'; + + /** + * @var string + */ + const WARN = 'warn'; + + /** + * @var string + */ + const ERROR = 'error'; + + /** + * @var string + */ + const GROUP = 'group'; + + /** + * @var string + */ + const INFO = 'info'; + + /** + * @var string + */ + const GROUP_END = 'groupEnd'; + + /** + * @var string + */ + const GROUP_COLLAPSED = 'groupCollapsed'; + + /** + * @var string + */ + const TABLE = 'table'; + + /** + * @var string + */ + protected $_php_version; + + /** + * @var int + */ + protected $_timestamp; + + /** + * @var array + */ + protected $_json = array( + 'version' => self::VERSION, + 'columns' => array('log', 'backtrace', 'type'), + 'rows' => array() + ); + + /** + * @var array + */ + protected $_backtraces = array(); + + /** + * @var bool + */ + protected $_error_triggered = false; + + /** + * @var array + */ + protected $_settings = array( + self::BACKTRACE_LEVEL => 1 + ); + + /** + * @var ChromePhp + */ + protected static $_instance; + + /** + * Prevent recursion when working with objects referring to each other + * + * @var array + */ + protected $_processed = array(); + + /** + * constructor + */ + private function __construct() + { + $this->_php_version = phpversion(); + $this->_timestamp = $this->_php_version >= 5.1 ? $_SERVER['REQUEST_TIME'] : time(); + $this->_json['request_uri'] = $_SERVER['REQUEST_URI']; + } + + /** + * gets instance of this class + * + * @return ChromePhp + */ + public static function getInstance() + { + if (self::$_instance === null) { + self::$_instance = new self(); + } + return self::$_instance; + } + + /** + * logs a variable to the console + * + * @param mixed $data,... unlimited OPTIONAL number of additional logs [...] + * @return void + */ + public static function log() + { + $args = func_get_args(); + return self::_log('', $args); + } + + /** + * logs a warning to the console + * + * @param mixed $data,... unlimited OPTIONAL number of additional logs [...] + * @return void + */ + public static function warn() + { + $args = func_get_args(); + return self::_log(self::WARN, $args); + } + + /** + * logs an error to the console + * + * @param mixed $data,... unlimited OPTIONAL number of additional logs [...] + * @return void + */ + public static function error() + { + $args = func_get_args(); + return self::_log(self::ERROR, $args); + } + + /** + * sends a group log + * + * @param string value + */ + public static function group() + { + $args = func_get_args(); + return self::_log(self::GROUP, $args); + } + + /** + * sends an info log + * + * @param mixed $data,... unlimited OPTIONAL number of additional logs [...] + * @return void + */ + public static function info() + { + $args = func_get_args(); + return self::_log(self::INFO, $args); + } + + /** + * sends a collapsed group log + * + * @param string value + */ + public static function groupCollapsed() + { + $args = func_get_args(); + return self::_log(self::GROUP_COLLAPSED, $args); + } + + /** + * ends a group log + * + * @param string value + */ + public static function groupEnd() + { + $args = func_get_args(); + return self::_log(self::GROUP_END, $args); + } + + /** + * sends a table log + * + * @param string value + */ + public static function table() + { + $args = func_get_args(); + return self::_log(self::TABLE, $args); + } + + /** + * internal logging call + * + * @param string $type + * @return void + */ + protected static function _log($type, array $args) + { + // nothing passed in, don't do anything + if (count($args) == 0 && $type != self::GROUP_END) { + return; + } + + $logger = self::getInstance(); + + $logger->_processed = array(); + + $logs = array(); + foreach ($args as $arg) { + $logs[] = $logger->_convert($arg); + } + + $backtrace = debug_backtrace(false); + $level = $logger->getSetting(self::BACKTRACE_LEVEL); + + $backtrace_message = 'unknown'; + if (isset($backtrace[$level]['file']) && isset($backtrace[$level]['line'])) { + $backtrace_message = $backtrace[$level]['file'] . ' : ' . $backtrace[$level]['line']; + } + + $logger->_addRow($logs, $backtrace_message, $type); + } + + /** + * converts an object to a better format for logging + * + * @param Object + * @return array + */ + protected function _convert($object) + { + // if this isn't an object then just return it + if (!is_object($object)) { + return $object; + } + + //Mark this object as processed so we don't convert it twice and it + //Also avoid recursion when objects refer to each other + $this->_processed[] = $object; + + $object_as_array = array(); + + // first add the class name + $object_as_array['___class_name'] = get_class($object); + + // loop through object vars + $object_vars = get_object_vars($object); + foreach ($object_vars as $key => $value) { + + // same instance as parent object + if ($value === $object || in_array($value, $this->_processed, true)) { + $value = 'recursion - parent object [' . get_class($value) . ']'; + } + $object_as_array[$key] = $this->_convert($value); + } + + $reflection = new ReflectionClass($object); + + // loop through the properties and add those + foreach ($reflection->getProperties() as $property) { + + // if one of these properties was already added above then ignore it + if (array_key_exists($property->getName(), $object_vars)) { + continue; + } + $type = $this->_getPropertyKey($property); + + if ($this->_php_version >= 5.3) { + $property->setAccessible(true); + } + + try { + $value = $property->getValue($object); + } catch (ReflectionException $e) { + $value = 'only PHP 5.3 can access private/protected properties'; + } + + // same instance as parent object + if ($value === $object || in_array($value, $this->_processed, true)) { + $value = 'recursion - parent object [' . get_class($value) . ']'; + } + + $object_as_array[$type] = $this->_convert($value); + } + return $object_as_array; + } + + /** + * takes a reflection property and returns a nicely formatted key of the property name + * + * @param ReflectionProperty + * @return string + */ + protected function _getPropertyKey(ReflectionProperty $property) + { + $static = $property->isStatic() ? ' static' : ''; + if ($property->isPublic()) { + return 'public' . $static . ' ' . $property->getName(); + } + + if ($property->isProtected()) { + return 'protected' . $static . ' ' . $property->getName(); + } + + if ($property->isPrivate()) { + return 'private' . $static . ' ' . $property->getName(); + } + } + + /** + * adds a value to the data array + * + * @var mixed + * @return void + */ + protected function _addRow(array $logs, $backtrace, $type) + { + // if this is logged on the same line for example in a loop, set it to null to save space + if (in_array($backtrace, $this->_backtraces)) { + $backtrace = null; + } + + // for group, groupEnd, and groupCollapsed + // take out the backtrace since it is not useful + if ($type == self::GROUP || $type == self::GROUP_END || $type == self::GROUP_COLLAPSED) { + $backtrace = null; + } + + if ($backtrace !== null) { + $this->_backtraces[] = $backtrace; + } + + $row = array($logs, $backtrace, $type); + + $this->_json['rows'][] = $row; + $this->_writeHeader($this->_json); + } + + protected function _writeHeader($data) + { + header(self::HEADER_NAME . ': ' . $this->_encode($data)); + } + + /** + * encodes the data to be sent along with the request + * + * @param array $data + * @return string + */ + protected function _encode($data) + { + return base64_encode(utf8_encode(json_encode($data))); + } + + /** + * adds a setting + * + * @param string key + * @param mixed value + * @return void + */ + public function addSetting($key, $value) + { + $this->_settings[$key] = $value; + } + + /** + * add ability to set multiple settings in one call + * + * @param array $settings + * @return void + */ + public function addSettings(array $settings) + { + foreach ($settings as $key => $value) { + $this->addSetting($key, $value); + } + } + + /** + * gets a setting + * + * @param string key + * @return mixed + */ + public function getSetting($key) + { + if (!isset($this->_settings[$key])) { + return null; + } + return $this->_settings[$key]; + } +} diff --git a/htdocs/includes/chromephp/README.md b/htdocs/includes/chromephp/README.md new file mode 100644 index 00000000000..3dd7dbe19dd --- /dev/null +++ b/htdocs/includes/chromephp/README.md @@ -0,0 +1,23 @@ +## Overview +ChromePhp is a PHP library for the Chrome Logger Google Chrome extension. + +This library allows you to log variables to the Chrome console. + +## Requirements +- PHP 5 or later + +## Installation +1. Install the Chrome extension from: https://chrome.google.com/extensions/detail/noaneddfkdjfnfdakjjmocngnfkfehhd +2. Click the extension icon in the browser to enable it for the current tab's domain +3. Put ChromePhp.php somewhere in your PHP include path +4. Log some data + + ```php + include 'ChromePhp.php'; + ChromePhp::log('Hello console!'); + ChromePhp::log($_SERVER); + ChromePhp::warn('something went wrong!'); + ``` + +More information can be found here: +http://www.chromelogger.com diff --git a/htdocs/includes/chromephp/composer.json b/htdocs/includes/chromephp/composer.json new file mode 100644 index 00000000000..dc16853d3ec --- /dev/null +++ b/htdocs/includes/chromephp/composer.json @@ -0,0 +1,24 @@ +{ + "name": "ccampbell/chromephp", + "type": "library", + "description": "Log variables to the Chrome console (via Chrome Logger Google Chrome extension).", + "keywords": ["log","logging"], + "homepage": "http://github.com/ccampbell/chromephp", + "license": "Apache-2.0", + "authors": [ + { + "name": "Craig Campbell", + "email": "iamcraigcampbell@gmail.com", + "homepage": "http://craig.is", + "role": "Developer" + } + ], + "require": { + "php": ">=5.0.0" + }, + "autoload": { + "psr-0": { + "ChromePhp": "" + } + } +} diff --git a/htdocs/index.php b/htdocs/index.php index ebc6760252c..7e922c7059a 100644 --- a/htdocs/index.php +++ b/htdocs/index.php @@ -317,7 +317,7 @@ if (! empty($conf->agenda->enabled) && $user->rights->agenda->myactions->read) $board->load_board($user); $board->warning_delay=$conf->actions->warning_delay/60/60/24; $board->label=$langs->trans("ActionsToDo"); - $board->url=DOL_URL_ROOT.'/comm/action/listactions.php?status=todo&mainmenu=agenda'; + $board->url=DOL_URL_ROOT.'/comm/action/listactions.php?status=todo&usertodo=-1&mainmenu=agenda'; $board->img=img_object($langs->trans("Actions"),"action"); $rowspan++; $dashboardlines[]=$board; diff --git a/htdocs/install/check.php b/htdocs/install/check.php index 671c3660594..70447a2a191 100644 --- a/htdocs/install/check.php +++ b/htdocs/install/check.php @@ -531,9 +531,11 @@ $("div#AShowChoices a").click(function() { }); +/* $(".runupgrade").click(function() { return confirm("'.dol_escape_js($langs->transnoentitiesnoconv("WarningUpgrade"), 0, 1).'"); }); +*/ '; 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 a6a86657b95..f1a86a18e6b 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 4421ad032eb..0c055fc5aea 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; @@ -210,6 +213,8 @@ ALTER TABLE llx_product_price ADD INDEX idx_product_price_fk_product (fk_produc DELETE from llx_product_price where fk_product NOT IN (SELECT rowid from llx_product); ALTER TABLE llx_product_price ADD CONSTRAINT fk_product_price_product FOREIGN KEY (fk_product) REFERENCES llx_product (rowid); +ALTER TABLE llx_commande_fournisseur MODIFY COLUMN date_livraison datetime; + ALTER TABLE llx_commande_fournisseur ADD COLUMN fk_account integer AFTER date_livraison; ALTER TABLE llx_facture_fourn ADD COLUMN fk_account integer AFTER fk_projet; @@ -1093,6 +1098,9 @@ ALTER TABLE llx_projet_task_time ADD INDEX idx_projet_task_time_task (fk_task); ALTER TABLE llx_projet_task_time ADD INDEX idx_projet_task_time_date (task_date); ALTER TABLE llx_projet_task_time ADD INDEX idx_projet_task_time_datehour (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; + -- add extrafield on ficheinter lines CREATE TABLE llx_fichinterdet_extrafields @@ -1155,3 +1163,15 @@ ALTER TABLE llx_resource MODIFY COLUMN entity integer DEFAULT 1 NOT NULL; -- This request make mysql drop (mysql bug, so we add it at end): ALTER TABLE llx_product ADD CONSTRAINT fk_product_barcode_type FOREIGN KEY (fk_barcode_type) REFERENCES llx_c_barcode_type(rowid); +-- this update change the old formated url on llx_bank_url +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; + + +-- 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); + +ALTER TABLE llx_livraison MODIFY COLUMN date_delivery DATETIME NULL DEFAULT NULL; \ No newline at end of file diff --git a/htdocs/install/mysql/migration/repair.sql b/htdocs/install/mysql/migration/repair.sql index 9e1ca7bb6f9..c0aeda5b671 100755 --- a/htdocs/install/mysql/migration/repair.sql +++ b/htdocs/install/mysql/migration/repair.sql @@ -212,5 +212,6 @@ update llx_facturedet set product_type = 1 where product_type = 2; --update llx_commandedet as d set d.product_type = 1 where d.fk_product = 22 and d.product_type = 0; --update llx_facturedet as d set d.product_type = 1 where d.fk_product = 22 and d.product_type = 0; +delete from llx_commande_fournisseur_dispatch where fk_commandefourndet = 0 or fk_commandefourndet IS NULL; diff --git a/htdocs/install/mysql/tables/llx_commande_fournisseur.sql b/htdocs/install/mysql/tables/llx_commande_fournisseur.sql index ff87110c72a..f9f440d0db4 100644 --- a/htdocs/install/mysql/tables/llx_commande_fournisseur.sql +++ b/htdocs/install/mysql/tables/llx_commande_fournisseur.sql @@ -55,11 +55,11 @@ create table llx_commande_fournisseur note_public text, model_pdf varchar(255), - date_livraison date default NULL, + date_livraison datetime default NULL, 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, import_key varchar(14), extraparams varchar(255) -- for stock other parameters with json format diff --git a/htdocs/install/mysql/tables/llx_commande_fournisseur_dispatch.sql b/htdocs/install/mysql/tables/llx_commande_fournisseur_dispatch.sql index 7eeb02ab5cf..1c2cd348a74 100644 --- a/htdocs/install/mysql/tables/llx_commande_fournisseur_dispatch.sql +++ b/htdocs/install/mysql/tables/llx_commande_fournisseur_dispatch.sql @@ -21,6 +21,7 @@ create table llx_commande_fournisseur_dispatch rowid integer AUTO_INCREMENT PRIMARY KEY, fk_commande integer, fk_product integer, + fk_commandefourndet integer, qty float, -- qty fk_entrepot integer, fk_user integer, 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_livraison.sql b/htdocs/install/mysql/tables/llx_livraison.sql index 486212158aa..4cf0431a39a 100644 --- a/htdocs/install/mysql/tables/llx_livraison.sql +++ b/htdocs/install/mysql/tables/llx_livraison.sql @@ -33,7 +33,7 @@ create table llx_livraison fk_user_author integer, -- createur du bon de livraison date_valid datetime, -- date de validation fk_user_valid integer, -- valideur du bon de livraison - date_delivery date DEFAULT NULL, -- delivery date + date_delivery datetime DEFAULT NULL, -- delivery date fk_address integer, -- delivery address (deprecated) fk_statut smallint DEFAULT 0, total_ht double(24,8) DEFAULT 0, diff --git a/htdocs/install/mysql/tables/llx_projet_task.sql b/htdocs/install/mysql/tables/llx_projet_task.sql index 98c8845974e..5b9decd23ef 100644 --- a/htdocs/install/mysql/tables/llx_projet_task.sql +++ b/htdocs/install/mysql/tables/llx_projet_task.sql @@ -31,10 +31,10 @@ create table llx_projet_task datev datetime, -- date validation label varchar(255) NOT NULL, description text, - duration_effective real DEFAULT 0 NOT NULL, - planned_workload real DEFAULT 0 NOT NULL, - progress integer DEFAULT 0, -- percentage increase - priority integer DEFAULT 0, -- priority + duration_effective real DEFAULT 0, + planned_workload real DEFAULT 0, + progress integer DEFAULT 0, -- percentage increase + priority integer DEFAULT 0, -- priority fk_user_creat integer, -- user who created the task fk_user_valid integer, -- user who validated the task fk_statut smallint DEFAULT 0 NOT NULL, diff --git a/htdocs/install/upgrade.php b/htdocs/install/upgrade.php index e93b27ab6e9..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"); @@ -83,7 +86,7 @@ if (! $versionfrom && ! $versionto) $sapi_type = php_sapi_name(); $script_file = basename(__FILE__); $path=dirname(__FILE__).'/'; - if (substr($sapi_type, 0, 3) == 'cli') + if (substr($sapi_type, 0, 3) == 'cli') { print 'Syntax from command line: '.$script_file." x.y.z a.b.c\n"; } @@ -178,7 +181,7 @@ if (! GETPOST("action") || preg_match('/upgrade/i',GETPOST('action'))) print ''.$version.'
'.$langs->trans("ErrorDatabaseVersionForbiddenForMigration",join('.',$versionarray),$listofforbiddenversion)."
".$langs->trans("Error")."
'.$langs->trans("TotalMargin").''; - print ''; // set by jquery (see below) - print '
'.$langs->trans("TotalMargin").''; + print ''; // set by jquery (see below) + print '
'.$langs->trans("MarginRate").''; - print ''; // set by jquery (see below) - print '
'.$langs->trans("MarginRate").''; + print ''; // set by jquery (see below) + print '
'.$langs->trans("MarkRate").''; - print ''; // set by jquery (see below) - print '
'.$langs->trans("MarkRate").''; + print ''; // set by jquery (see below) + print '
"; - print ''; + print "
"; + print '
'; - $sql = "SELECT distinct s.nom, s.rowid as socid, s.code_client,"; - $sql.= " f.rowid as facid, f.facnumber, f.total as total_ht,"; - $sql.= " f.datef, f.paye, f.fk_statut as statut, f.type,"; - $sql.= " sum(d.total_ht) as selling_price,"; // may be negative or positive - $sql.= " sum(d.qty * d.buy_price_ht) as buying_price,"; // always positive - $sql.= " sum(abs(d.total_ht) - (d.buy_price_ht * d.qty)) as marge"; // always positive - $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; - $sql.= ", ".MAIN_DB_PREFIX."facture as f"; - $sql.= ", ".MAIN_DB_PREFIX."facturedet as d"; - $sql.= " WHERE f.fk_soc = s.rowid"; - $sql.= " AND f.fk_statut > 0"; - $sql.= " AND s.entity = ".$conf->entity; - $sql.= " AND d.fk_facture = f.rowid"; - $sql.= " AND f.fk_soc = $socid"; - $sql.= " AND d.buy_price_ht IS NOT NULL"; - if (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1) $sql .= " AND d.buy_price_ht <> 0"; - $sql.= " GROUP BY s.nom, s.rowid, s.code_client, f.rowid, f.facnumber, f.total, f.datef, f.paye, f.fk_statut, f.type"; - $sql.= $db->order($sortfield,$sortorder); - // TODO: calculate total to display then restore pagination - //$sql.= $db->plimit($conf->liste_limit +1, $offset); + $sql = "SELECT distinct s.nom, s.rowid as socid, s.code_client,"; + $sql.= " f.rowid as facid, f.facnumber, f.total as total_ht,"; + $sql.= " f.datef, f.paye, f.fk_statut as statut, f.type,"; + $sql.= " sum(d.total_ht) as selling_price,"; // may be negative or positive + $sql.= " sum(d.qty * d.buy_price_ht) as buying_price,"; // always positive + $sql.= " sum(abs(d.total_ht) - (d.buy_price_ht * d.qty)) as marge"; // always positive + $sql.= " FROM ".MAIN_DB_PREFIX."societe as s"; + $sql.= ", ".MAIN_DB_PREFIX."facture as f"; + $sql.= ", ".MAIN_DB_PREFIX."facturedet as d"; + $sql.= " WHERE f.fk_soc = s.rowid"; + $sql.= " AND f.fk_statut > 0"; + $sql.= " AND s.entity = ".$conf->entity; + $sql.= " AND d.fk_facture = f.rowid"; + $sql.= " AND f.fk_soc = $socid"; + $sql.= " AND d.buy_price_ht IS NOT NULL"; + if (isset($conf->global->ForceBuyingPriceIfNull) && $conf->global->ForceBuyingPriceIfNull == 1) $sql .= " AND d.buy_price_ht <> 0"; + $sql.= " GROUP BY s.nom, s.rowid, s.code_client, f.rowid, f.facnumber, f.total, f.datef, f.paye, f.fk_statut, f.type"; + $sql.= $db->order($sortfield,$sortorder); + // TODO: calculate total to display then restore pagination + //$sql.= $db->plimit($conf->liste_limit +1, $offset); - dol_syslog('margin:tabs:thirdpartyMargins.php', LOG_DEBUG); - $result = $db->query($sql); - if ($result) - { - $num = $db->num_rows($result); + dol_syslog('margin:tabs:thirdpartyMargins.php', LOG_DEBUG); + $result = $db->query($sql); + if ($result) + { + $num = $db->num_rows($result); - print_barre_liste($langs->trans("MarginDetails"),$page,$_SERVER["PHP_SELF"],"&socid=".$societe->id,$sortfield,$sortorder,'',0,0,''); + print_barre_liste($langs->trans("MarginDetails"),$page,$_SERVER["PHP_SELF"],"&socid=".$societe->id,$sortfield,$sortorder,'',0,0,''); - $i = 0; - print ""; + $i = 0; + print "
"; - print ''; - print_liste_field_titre($langs->trans("Invoice"),$_SERVER["PHP_SELF"],"f.facnumber","","&socid=".$_REQUEST["socid"],'',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("DateInvoice"),$_SERVER["PHP_SELF"],"f.datef","","&socid=".$_REQUEST["socid"],'align="center"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("SellingPrice"),$_SERVER["PHP_SELF"],"selling_price","","&socid=".$_REQUEST["socid"],'align="right"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("BuyingPrice"),$_SERVER["PHP_SELF"],"buying_price","","&socid=".$_REQUEST["socid"],'align="right"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("Margin"),$_SERVER["PHP_SELF"],"marge","","&socid=".$_REQUEST["socid"],'align="right"',$sortfield,$sortorder); - if (! empty($conf->global->DISPLAY_MARGIN_RATES)) - print_liste_field_titre($langs->trans("MarginRate"),$_SERVER["PHP_SELF"],"","","&socid=".$_REQUEST["socid"],'align="right"',$sortfield,$sortorder); - if (! empty($conf->global->DISPLAY_MARK_RATES)) - print_liste_field_titre($langs->trans("MarkRate"),$_SERVER["PHP_SELF"],"","","&socid=".$_REQUEST["socid"],'align="right"',$sortfield,$sortorder); - print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"f.paye,f.fk_statut","","&socid=".$_REQUEST["socid"],'align="right"',$sortfield,$sortorder); - print "\n"; + print ''; + print_liste_field_titre($langs->trans("Invoice"),$_SERVER["PHP_SELF"],"f.facnumber","","&socid=".$_REQUEST["socid"],'',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("DateInvoice"),$_SERVER["PHP_SELF"],"f.datef","","&socid=".$_REQUEST["socid"],'align="center"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("SellingPrice"),$_SERVER["PHP_SELF"],"selling_price","","&socid=".$_REQUEST["socid"],'align="right"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("BuyingPrice"),$_SERVER["PHP_SELF"],"buying_price","","&socid=".$_REQUEST["socid"],'align="right"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("Margin"),$_SERVER["PHP_SELF"],"marge","","&socid=".$_REQUEST["socid"],'align="right"',$sortfield,$sortorder); + if (! empty($conf->global->DISPLAY_MARGIN_RATES)) + print_liste_field_titre($langs->trans("MarginRate"),$_SERVER["PHP_SELF"],"","","&socid=".$_REQUEST["socid"],'align="right"',$sortfield,$sortorder); + if (! empty($conf->global->DISPLAY_MARK_RATES)) + print_liste_field_titre($langs->trans("MarkRate"),$_SERVER["PHP_SELF"],"","","&socid=".$_REQUEST["socid"],'align="right"',$sortfield,$sortorder); + print_liste_field_titre($langs->trans("Status"),$_SERVER["PHP_SELF"],"f.paye,f.fk_statut","","&socid=".$_REQUEST["socid"],'align="right"',$sortfield,$sortorder); + print "\n"; - $cumul_achat = 0; - $cumul_vente = 0; + $cumul_achat = 0; + $cumul_vente = 0; - $rounding = min($conf->global->MAIN_MAX_DECIMALS_UNIT,$conf->global->MAIN_MAX_DECIMALS_TOT); + $rounding = min($conf->global->MAIN_MAX_DECIMALS_UNIT,$conf->global->MAIN_MAX_DECIMALS_TOT); - if ($num > 0) - { - $var=True; - while ($i < $num /*&& $i < $conf->liste_limit*/) - { - $objp = $db->fetch_object($result); + if ($num > 0) + { + $var=True; + while ($i < $num /*&& $i < $conf->liste_limit*/) + { + $objp = $db->fetch_object($result); - $marginRate = ($objp->buying_price != 0)?(100 * $objp->marge / $objp->buying_price):'' ; - $markRate = ($objp->selling_price != 0)?(100 * $objp->marge / $objp->selling_price):'' ; + $marginRate = ($objp->buying_price != 0)?(100 * $objp->marge / $objp->buying_price):'' ; + $markRate = ($objp->selling_price != 0)?(100 * $objp->marge / $objp->selling_price):'' ; - $var=!$var; + $var=!$var; - print ""; - print '\n"; - print ""; - print "\n"; - print "\n"; - print "\n"; - if (! empty($conf->global->DISPLAY_MARGIN_RATES)) - print "\n"; - if (! empty($conf->global->DISPLAY_MARK_RATES)) - print "\n"; - print ''; - print "\n"; - $i++; - $cumul_achat += $objp->buying_price; - $cumul_vente += $objp->selling_price; - } - } + print ""; + print '\n"; + print ""; + print "\n"; + print "\n"; + print "\n"; + if (! empty($conf->global->DISPLAY_MARGIN_RATES)) + print "\n"; + if (! empty($conf->global->DISPLAY_MARK_RATES)) + print "\n"; + print ''; + print "\n"; + $i++; + $cumul_achat += $objp->buying_price; + $cumul_vente += $objp->selling_price; + } + } - // affichage totaux marges - $var=!$var; - $totalMargin = $cumul_vente - $cumul_achat; - if ($totalMargin < 0) - { - $marginRate = ($cumul_achat != 0)?-1*(100 * $totalMargin / $cumul_achat):''; - $markRate = ($cumul_vente != 0)?-1*(100 * $totalMargin / $cumul_vente):''; - } - else - { - $marginRate = ($cumul_achat != 0)?(100 * $totalMargin / $cumul_achat):''; - $markRate = ($cumul_vente != 0)?(100 * $totalMargin / $cumul_vente):''; - } - print ''; - print '"; - print "\n"; - print "\n"; - print "\n"; - if (! empty($conf->global->DISPLAY_MARGIN_RATES)) - print "\n"; - if (! empty($conf->global->DISPLAY_MARK_RATES)) - print "\n"; - print ''; - print "\n"; - } - else - { - dol_print_error($db); - } - print "
'; - $invoicestatic->id=$objp->facid; - $invoicestatic->ref=$objp->facnumber; - print $invoicestatic->getNomUrl(1); - print ""; - print dol_print_date($db->jdate($objp->datef),'day')."".price($objp->selling_price, null, null, null, null, $rounding)."".price(($objp->type == 2 ? -1 : 1) * $objp->buying_price, null, null, null, null, $rounding)."".price($objp->marge, null, null, null, null, $rounding)."".(($marginRate === '')?'n/a':price($marginRate, null, null, null, null, $rounding)."%")."".(($markRate === '')?'n/a':price($markRate, null, null, null, null, $rounding)."%")."'.$invoicestatic->LibStatut($objp->paye,$objp->statut,5).'
'; + $invoicestatic->id=$objp->facid; + $invoicestatic->ref=$objp->facnumber; + print $invoicestatic->getNomUrl(1); + print ""; + print dol_print_date($db->jdate($objp->datef),'day')."".price($objp->selling_price, null, null, null, null, $rounding)."".price(($objp->type == 2 ? -1 : 1) * $objp->buying_price, null, null, null, null, $rounding)."".price($objp->marge, null, null, null, null, $rounding)."".(($marginRate === '')?'n/a':price($marginRate, null, null, null, null, $rounding)."%")."".(($markRate === '')?'n/a':price($markRate, null, null, null, null, $rounding)."%")."'.$invoicestatic->LibStatut($objp->paye,$objp->statut,5).'
'.$langs->trans('TotalMargin')."".price($cumul_vente, null, null, null, null, $rounding)."".price($cumul_achat, null, null, null, null, $rounding)."".price($totalMargin, null, null, null, null, $rounding)."".(($marginRate === '')?'n/a':price($marginRate, null, null, null, null, $rounding)."%")."".(($markRate === '')?'n/a':price($markRate, null, null, null, null, $rounding)."%")." 
"; - print '
'; - $db->free($result); + // affichage totaux marges + $var=!$var; + $totalMargin = $cumul_vente - $cumul_achat; + if ($totalMargin < 0) + { + $marginRate = ($cumul_achat != 0)?-1*(100 * $totalMargin / $cumul_achat):''; + $markRate = ($cumul_vente != 0)?-1*(100 * $totalMargin / $cumul_vente):''; + } + else + { + $marginRate = ($cumul_achat != 0)?(100 * $totalMargin / $cumul_achat):''; + $markRate = ($cumul_vente != 0)?(100 * $totalMargin / $cumul_vente):''; + } + print ''; + print ''.$langs->trans('TotalMargin').""; + print "".price($cumul_vente, null, null, null, null, $rounding)."\n"; + print "".price($cumul_achat, null, null, null, null, $rounding)."\n"; + print "".price($totalMargin, null, null, null, null, $rounding)."\n"; + if (! empty($conf->global->DISPLAY_MARGIN_RATES)) + print "".(($marginRate === '')?'n/a':price($marginRate, null, null, null, null, $rounding)."%")."\n"; + if (! empty($conf->global->DISPLAY_MARK_RATES)) + print "".(($markRate === '')?'n/a':price($markRate, null, null, null, null, $rounding)."%")."\n"; + print ' '; + print "\n"; + } + else + { + dol_print_error($db); + } + print ""; + print '
'; + $db->free($result); } else { diff --git a/htdocs/opensurvey/card.php b/htdocs/opensurvey/card.php index 396fdf050ec..70e1b49ad48 100644 --- a/htdocs/opensurvey/card.php +++ b/htdocs/opensurvey/card.php @@ -1,5 +1,5 @@ +/* Copyright (C) 2013-2015 Laurent Destailleur * Copyright (C) 2014 Marcos García * * This program is free software; you can redistribute it and/or modify @@ -157,12 +157,14 @@ if ($action == 'edit') { * View */ -if ($object->fk_user_creat) { +$form=new Form($db); + +if ($object->fk_user_creat) +{ $userstatic = new User($db); $userstatic->fetch($object->fk_user_creat); } -$form=new Form($db); $arrayofjs=array(); $arrayofcss=array('/opensurvey/css/style.css'); @@ -186,8 +188,8 @@ print ''; $head = opensurvey_prepare_head($object); -print dol_get_fiche_head($head,'general',$langs->trans("Survey"),0,dol_buildpath('/opensurvey/img/object_opensurvey.png',1),1); +dol_fiche_head($head,'general',$langs->trans("Survey"),0,dol_buildpath('/opensurvey/img/object_opensurvey.png',1),1); print ''; @@ -313,11 +315,12 @@ print $urllink; print '
'; -if ($action == 'edit') print '

'; +dol_fiche_end(); + +if ($action == 'edit') print '
'; print ''."\n"; -dol_fiche_end(); /* diff --git a/htdocs/opensurvey/list.php b/htdocs/opensurvey/list.php index d21a08007a4..d13c9884e89 100644 --- a/htdocs/opensurvey/list.php +++ b/htdocs/opensurvey/list.php @@ -43,8 +43,8 @@ if ($page == -1) { $page = 0; } $offset = $conf->liste_limit * $page; $pageprev = $page - 1; $pagenext = $page + 1; -if (! $sortfield) $sortfield="p.titre"; -if (! $sortorder) $sortorder="ASC"; +if (! $sortfield) $sortfield="p.date_fin"; +if (! $sortorder) $sortorder="DESC"; if ($page < 0) { $page = 0; } diff --git a/htdocs/opensurvey/public/studs.php b/htdocs/opensurvey/public/studs.php index 1b39391b67c..d2571c7f096 100644 --- a/htdocs/opensurvey/public/studs.php +++ b/htdocs/opensurvey/public/studs.php @@ -114,8 +114,8 @@ if (GETPOST("boutonp") || GETPOST("boutonp.x") || GETPOST("boutonp_x")) // bout // 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); $num_rows = $db->num_rows($resql); if ($num_rows > 0) diff --git a/htdocs/product/card.php b/htdocs/product/card.php index a4c4e4ee92e..b5f34e20a8d 100644 --- a/htdocs/product/card.php +++ b/htdocs/product/card.php @@ -262,8 +262,12 @@ if (empty($reshook)) // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels,$object); + if ($ret < 0) $error++; - $id = $object->create($user); + if (! $error) + { + $id = $object->create($user); + } if ($id > 0) { @@ -339,8 +343,9 @@ if (empty($reshook)) // Fill array 'array_options' with data from add form $ret = $extrafields->setOptionalsFromPost($extralabels,$object); + if ($ret < 0) $error++; - if ($object->check()) + if (! $error && $object->check()) { if ($object->update($object->id, $user) > 0) { diff --git a/htdocs/product/class/product.class.php b/htdocs/product/class/product.class.php index ba179aef616..ac3d8e967a2 100644 --- a/htdocs/product/class/product.class.php +++ b/htdocs/product/class/product.class.php @@ -1229,14 +1229,14 @@ class Product extends CommonObject } else { - $this->error=$this->db->error(); + $this->error=$this->db->lasterror(); return -3; } } } else { - $this->error=$this->db->error(); + $this->error=$this->db->lasterror(); return -2; } } @@ -3024,7 +3024,9 @@ class Product extends CommonObject } } $this->db->free($result); - $this->load_virtual_stock(); + + $this->load_virtual_stock(); // This also load stats_commande_fournisseur, ... + return 1; } else @@ -3048,18 +3050,21 @@ class Product extends CommonObject $stock_sending_client=0; $stock_reception_fournisseur=0; - if (! empty($conf->commande->enabled)) { + if (! empty($conf->commande->enabled)) + { $result=$this->load_stats_commande(0,'1,2'); if ($result < 0) dol_print_error($db,$this->error); $stock_commande_client=$this->stats_commande['qty']; } - if (! empty($conf->expedition->enabled)) { + if (! empty($conf->expedition->enabled)) + { $result=$this->load_stats_sending(0,'1,2'); if ($result < 0) dol_print_error($db,$this->error); $stock_sending_client=$this->stats_expedition['qty']; } - if (! empty($conf->fournisseur->enabled)) { - $result=$this->load_stats_commande_fournisseur(0,'3,4'); + if (! empty($conf->fournisseur->enabled)) + { + $result=$this->load_stats_commande_fournisseur(0,'1,2,3,4'); if ($result < 0) dol_print_error($db,$this->error); $stock_commande_fournisseur=$this->stats_commande_fournisseur['qty']; @@ -3095,20 +3100,24 @@ class Product extends CommonObject * * @param string $sdir Target directory * @param string $file Array of file info of file to upload: array('name'=>..., 'tmp_name'=>...) - * @param int $maxWidth Largeur maximum que dois faire la miniature (160 by defaut) - * @param int $maxHeight Hauteur maximum que dois faire la miniature (120 by defaut) * @return int <0 if KO, >0 if OK */ - function add_photo($sdir, $file, $maxWidth = 160, $maxHeight = 120) + function add_photo($sdir, $file) { + global $conf; + require_once DOL_DOCUMENT_ROOT.'/core/lib/files.lib.php'; $result = 0; - $dir = $sdir .'/'. get_exdir($this->id,2) . $this->id ."/photos"; + + $dir = $sdir; + if (! empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO)) $dir .= '/'. get_exdir($this->id,2) . $this->id ."/photos"; + else $dir .= '/'.dol_sanitizeFileName($this->ref); dol_mkdir($dir); $dir_osencoded=$dir; + if (is_dir($dir_osencoded)) { $originImage = $dir . '/' . $file['name']; @@ -3119,7 +3128,7 @@ class Product extends CommonObject if (file_exists(dol_osencode($originImage))) { // Cree fichier en taille vignette - $this->add_thumb($originImage,$maxWidth,$maxHeight); + $this->add_thumb($originImage); } } @@ -3131,18 +3140,24 @@ class Product extends CommonObject * Build thumb * * @param string $file Chemin du fichier d'origine - * @param int $maxWidth Largeur maximum que dois faire la miniature (160 par defaut) - * @param int $maxHeight Hauteur maximum que dois faire la miniature (120 par defaut) * @return void */ - function add_thumb($file, $maxWidth = 160, $maxHeight = 120) + function add_thumb($file) { - require_once DOL_DOCUMENT_ROOT .'/core/lib/images.lib.php'; + 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($file_osencoded)) { - vignette($file,$maxWidth,$maxHeight); + // 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); } } @@ -3156,8 +3171,8 @@ class Product extends CommonObject { include_once DOL_DOCUMENT_ROOT .'/core/lib/files.lib.php'; - $pdir = get_exdir($this->id,2) . $this->id ."/photos/"; - $dir = $sdir . '/'. $pdir; + $dir = $sdir; + if (! empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO)) $dir .= '/'. get_exdir($this->id,2) . $this->id ."/photos"; $nbphoto=0; @@ -3199,8 +3214,19 @@ class Product extends CommonObject include_once DOL_DOCUMENT_ROOT .'/core/lib/files.lib.php'; include_once DOL_DOCUMENT_ROOT .'/core/lib/images.lib.php'; - $pdir = get_exdir($this->id,2) . $this->id ."/photos/"; - $dir = $sdir . '/'. $pdir; + $dir = $sdir . '/'; + $pdir = '/'; + if (! empty($conf->global->PRODUCT_USE_OLD_PATH_FOR_PHOTO)) + { + $dir .= get_exdir($this->id,2) . $this->id ."/photos/"; + $pdir .= get_exdir($this->id,2) . $this->id ."/photos/"; + } + else + { + $dir .= $this->ref.'/'; + $pdir .= $this->ref.'/'; + } + $dirthumb = $dir.'thumbs/'; $pdirthumb = $pdir.'thumbs/'; diff --git a/htdocs/product/class/productbatch.class.php b/htdocs/product/class/productbatch.class.php index a4df7a95829..839dce77fed 100644 --- a/htdocs/product/class/productbatch.class.php +++ b/htdocs/product/class/productbatch.class.php @@ -327,7 +327,9 @@ class Productbatch extends CommonObject $object=new Productbatch($this->db); - $this->db->begin(); + $object->context['createfromclone']='createfromclone'; + + $this->db->begin(); // Load source object $object->fetch($fromid); @@ -353,6 +355,8 @@ class Productbatch extends CommonObject } + unset($object->context['createfromclone']); + // End if (! $error) { diff --git a/htdocs/product/class/productcustomerprice.class.php b/htdocs/product/class/productcustomerprice.class.php index 4cc6e7feb49..62d9bb0a406 100644 --- a/htdocs/product/class/productcustomerprice.class.php +++ b/htdocs/product/class/productcustomerprice.class.php @@ -75,9 +75,9 @@ class Productcustomerprice extends CommonObject global $conf, $langs; $error = 0; - + // Clean parameters - + if (isset($this->entity)) $this->entity = trim($this->entity); if (isset($this->fk_product)) @@ -106,16 +106,16 @@ class Productcustomerprice extends CommonObject $this->fk_user = trim($this->fk_user); if (isset($this->import_key)) $this->import_key = trim($this->import_key); - + // Check parameters // Put here code to add control on parameters values - + if ($this->price != '' || $this->price == 0) { if ($this->price_base_type == 'TTC') { $this->price_ttc = price2num($this->price, 'MU'); $this->price = price2num($this->price) / (1 + ($this->tva_tx / 100)); $this->price = price2num($this->price, 'MU'); - + if ($this->price_min != '' || $this->price_min == 0) { $this->price_min_ttc = price2num($this->price_min, 'MU'); $this->price_min = price2num($this->price_min) / (1 + ($this->tva_tx / 100)); @@ -128,7 +128,7 @@ class Productcustomerprice extends CommonObject $this->price = price2num($this->price, 'MU'); $this->price_ttc = ($this->recuperableonly != 1) ? price2num($this->price) * (1 + ($this->tva_tx / 100)) : $this->price; $this->price_ttc = price2num($this->price_ttc, 'MU'); - + if ($this->price_min != '' || $this->price_min == 0) { $this->price_min = price2num($this->price_min, 'MU'); $this->price_min_ttc = price2num($this->price_min) * (1 + ($this->tva_tx / 100)); @@ -140,10 +140,10 @@ class Productcustomerprice extends CommonObject } } } - + // Insert request $sql = "INSERT INTO " . MAIN_DB_PREFIX . "product_customer_price("; - + $sql .= "entity,"; $sql .= "datec,"; $sql .= "fk_product,"; @@ -159,9 +159,9 @@ class Productcustomerprice extends CommonObject $sql .= "localtax2_tx,"; $sql .= "fk_user,"; $sql .= "import_key"; - + $sql .= ") VALUES ("; - + $sql .= " " . $conf->entity . ","; $sql .= " '" . $this->db->idate(dol_now()) . "',"; $sql .= " " . (! isset($this->fk_product) ? 'NULL' : "'" . $this->fk_product . "'") . ","; @@ -177,25 +177,25 @@ class Productcustomerprice extends CommonObject $sql .= " " . (! isset($this->localtax2_tx) ? 'NULL' : "'" . $this->localtax2_tx . "'") . ","; $sql .= " " . $user->id . ","; $sql .= " " . (! isset($this->import_key) ? 'NULL' : "'" . $this->db->escape($this->import_key) . "'") . ""; - + $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 . "product_customer_price"); - + if (! $notrigger) { // Uncomment this and change MYOBJECT to your own tag if you // want this action calls a trigger. - + // // Call triggers // include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; // $interface=new Interfaces($this->db); @@ -204,14 +204,14 @@ class Productcustomerprice extends CommonObject // // End call triggers } } - + if (! $error) { $result = $this->setPriceOnAffiliateThirdparty($user, $forceupdateaffiliate); if ($result < 0) { $error ++; } } - + // Commit or rollback if ($error) { foreach ( $this->errors as $errmsg ) { @@ -237,7 +237,7 @@ class Productcustomerprice extends CommonObject global $langs; $sql = "SELECT"; $sql .= " t.rowid,"; - + $sql .= " t.entity,"; $sql .= " t.datec,"; $sql .= " t.tms,"; @@ -254,18 +254,18 @@ class Productcustomerprice extends CommonObject $sql .= " t.localtax2_tx,"; $sql .= " t.fk_user,"; $sql .= " t.import_key"; - + $sql .= " FROM " . MAIN_DB_PREFIX . "product_customer_price as t"; $sql .= " WHERE t.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->entity = $obj->entity; $this->datec = $this->db->jdate($obj->datec); $this->tms = $this->db->jdate($obj->tms); @@ -284,7 +284,7 @@ class Productcustomerprice extends CommonObject $this->import_key = $obj->import_key; } $this->db->free($resql); - + return 1; } else { $this->error = "Error " . $this->db->lasterror(); @@ -307,7 +307,7 @@ class Productcustomerprice extends CommonObject global $langs; $sql = "SELECT"; $sql .= " t.rowid,"; - + $sql .= " t.entity,"; $sql .= " t.datec,"; $sql .= " t.tms,"; @@ -332,7 +332,7 @@ class Productcustomerprice extends CommonObject $sql .= " WHERE soc.rowid=t.fk_soc "; $sql .= " AND prod.rowid=t.fk_product "; $sql .= " AND prod.entity IN (" . getEntity('product', 1) . ")"; - + // Manage filter if (count($filter) > 0) { foreach ( $filter as $key => $value ) { @@ -346,27 +346,27 @@ class Productcustomerprice extends CommonObject } } } - + if (! empty($sortfield)) { $sql .= " ORDER BY " . $sortfield . ' ' . $sortorder; } if (! empty($limit)) { $sql .= ' ' . $this->db->plimit($limit + 1, $offset); } - + dol_syslog(get_class($this) . "::fetch_all", LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { - + $this->lines = array (); $num = $this->db->num_rows($resql); - + while ( $obj = $this->db->fetch_object($resql) ) { - + $line = new PriceByCustomerLine(); - + $line->id = $obj->rowid; - + $line->entity = $obj->entity; $line->datec = $this->db->jdate($obj->datec); $line->tms = $this->db->jdate($obj->tms); @@ -385,11 +385,11 @@ class Productcustomerprice extends CommonObject $line->import_key = $obj->import_key; $line->socname = $obj->socname; $line->prodref = $obj->prodref; - + $this->lines [] = $line; } $this->db->free($resql); - + return $num; } else { $this->error = "Error " . $this->db->lasterror(); @@ -412,7 +412,7 @@ class Productcustomerprice extends CommonObject global $langs; $sql = "SELECT"; $sql .= " t.rowid,"; - + $sql .= " t.entity,"; $sql .= " t.datec,"; $sql .= " t.fk_product,"; @@ -436,7 +436,7 @@ class Productcustomerprice extends CommonObject $sql .= " WHERE soc.rowid=t.fk_soc "; $sql .= " AND prod.rowid=t.fk_product "; $sql .= " AND prod.entity IN (" . getEntity('product', 1) . ")"; - + // Manage filter if (count($filter) > 0) { foreach ( $filter as $key => $value ) { @@ -450,27 +450,27 @@ class Productcustomerprice extends CommonObject } } } - + if (! empty($sortfield)) { $sql .= " ORDER BY " . $sortfield . ' ' . $sortorder; } if (! empty($limit)) { $sql .= ' ' . $this->db->plimit($limit + 1, $offset); } - + dol_syslog(get_class($this) . "::fetch_all_log", LOG_DEBUG); $resql = $this->db->query($sql); if ($resql) { - + $this->lines = array (); $num = $this->db->num_rows($resql); - + while ( $obj = $this->db->fetch_object($resql) ) { - + $line = new PriceByCustomerLine(); - + $line->id = $obj->rowid; - + $line->entity = $obj->entity; $line->datec = $this->db->jdate($obj->datec); $line->tms = $this->db->jdate($obj->tms); @@ -489,11 +489,11 @@ class Productcustomerprice extends CommonObject $line->import_key = $obj->import_key; $line->socname = $obj->socname; $line->prodref = $obj->prodref; - + $this->lines [] = $line; } $this->db->free($resql); - + return $num; } else { $this->error = "Error " . $this->db->lasterror(); @@ -513,9 +513,9 @@ class Productcustomerprice extends CommonObject global $conf, $langs; $error = 0; - + // Clean parameters - + if (isset($this->entity)) $this->entity = trim($this->entity); if (isset($this->fk_product)) @@ -544,16 +544,16 @@ class Productcustomerprice extends CommonObject $this->fk_user = trim($this->fk_user); if (isset($this->import_key)) $this->import_key = trim($this->import_key); - + // Check parameters // Put here code to add a control on parameters values - + if ($this->price != '' || $this->price == 0) { if ($this->price_base_type == 'TTC') { $this->price_ttc = price2num($this->price, 'MU'); $this->price = price2num($this->price) / (1 + ($this->tva_tx / 100)); $this->price = price2num($this->price, 'MU'); - + if ($this->price_min != '' || $this->price_min == 0) { $this->price_min_ttc = price2num($this->price_min, 'MU'); $this->price_min = price2num($this->price_min) / (1 + ($this->tva_tx / 100)); @@ -566,7 +566,7 @@ class Productcustomerprice extends CommonObject $this->price = price2num($this->price, 'MU'); $this->price_ttc = ($this->recuperableonly != 1) ? price2num($this->price) * (1 + ($this->tva_tx / 100)) : $this->price; $this->price_ttc = price2num($this->price_ttc, 'MU'); - + if ($this->price_min != '' || $this->price_min == 0) { $this->price_min = price2num($this->price_min, 'MU'); $this->price_min_ttc = price2num($this->price_min) * (1 + ($this->tva_tx / 100)); @@ -578,11 +578,11 @@ class Productcustomerprice extends CommonObject } } } - + // Do a copy of current record into log table // Insert request $sql = "INSERT INTO " . MAIN_DB_PREFIX . "product_customer_price_log("; - + $sql .= "entity,"; $sql .= "datec,"; $sql .= "fk_product,"; @@ -598,10 +598,10 @@ class Productcustomerprice extends CommonObject $sql .= "localtax2_tx,"; $sql .= "fk_user,"; $sql .= "import_key"; - + $sql .= ") "; $sql .= "SELECT"; - + $sql .= " t.entity,"; $sql .= " t.datec,"; $sql .= " t.fk_product,"; @@ -617,10 +617,10 @@ class Productcustomerprice extends CommonObject $sql .= " t.localtax2_tx,"; $sql .= " t.fk_user,"; $sql .= " t.import_key"; - + $sql .= " FROM " . MAIN_DB_PREFIX . "product_customer_price as t"; $sql .= " WHERE t.rowid = " . $this->id; - + $this->db->begin(); dol_syslog(get_class($this) . "::update", LOG_DEBUG); $resql = $this->db->query($sql); @@ -628,10 +628,10 @@ class Productcustomerprice extends CommonObject $error ++; $this->errors [] = "Error " . $this->db->lasterror(); } - + // Update request $sql = "UPDATE " . MAIN_DB_PREFIX . "product_customer_price SET"; - + $sql .= " entity=" . $conf->entity . ","; $sql .= " datec='" . $this->db->idate(dol_now()) . "',"; $sql .= " tms=" . (dol_strlen($this->tms) != 0 ? "'" . $this->db->idate($this->tms) . "'" : 'null') . ","; @@ -648,21 +648,21 @@ class Productcustomerprice extends CommonObject $sql .= " localtax2_tx=" . (isset($this->localtax2_tx) ? $this->localtax2_tx : "null") . ","; $sql .= " fk_user=" . $user->id . ","; $sql .= " import_key=" . (isset($this->import_key) ? "'" . $this->db->escape($this->import_key) . "'" : "null") . ""; - + $sql .= " WHERE rowid=" . $this->id; - + dol_syslog(get_class($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 calls a trigger. - + // // Call triggers // include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; // $interface=new Interfaces($this->db); @@ -671,14 +671,14 @@ class Productcustomerprice extends CommonObject // // End call triggers } } - + if (! $error) { $result = $this->setPriceOnAffiliateThirdparty($user, $forceupdateaffiliate); if ($result < 0) { $error ++; } } - + // Commit or rollback if ($error) { foreach ( $this->errors as $errmsg ) { @@ -703,50 +703,50 @@ class Productcustomerprice extends CommonObject function setPriceOnAffiliateThirdparty($user, $forceupdateaffiliate) { $error = 0; - + // Find all susidiaries $sql = "SELECT s.rowid"; $sql .= " FROM " . MAIN_DB_PREFIX . "societe as s"; $sql .= " WHERE s.parent = " . $this->fk_soc; $sql .= " AND s.entity IN (" . getEntity('societe', 1) . ")"; - + dol_syslog(get_class($this) . "::setPriceOnAffiliateThirdparty", LOG_DEBUG); $resql = $this->db->query($sql); - + if ($resql) { - + $this->lines = array (); $num = $this->db->num_rows($resql); - + while ( ($obj = $this->db->fetch_object($resql)) && (empty($error)) ) { - + // find if there is an existing line for the product and the subsidiaries $prodsocprice = new Productcustomerprice($this->db); - + $filter = array ( - 't.fk_product' => $this->fk_product,'t.fk_soc' => $obj->rowid + 't.fk_product' => $this->fk_product,'t.fk_soc' => $obj->rowid ); - + $result = $prodsocprice->fetch_all('', '', 0, 0, $filter); if ($result < 0) { $error ++; $this->error = $prodsocprice->error; } else { - + // There is one line if (count($prodsocprice->lines) > 0) { // If force update => Update if (! empty($forceupdateaffiliate)) { - + $prodsocpriceupd = new Productcustomerprice($this->db); $prodsocpriceupd->fetch($prodsocprice->lines [0]->id); - + $prodsocpriceupd->price = $this->price; $prodsocpriceupd->price_min = $this->price_min; $prodsocpriceupd->price_base_type = $this->price_base_type; $prodsocpriceupd->tva_tx = $this->tva_tx; $prodsocpriceupd->recuperableonly = $this->recuperableonly; - + $resultupd = $prodsocpriceupd->update($user, 0, $forceupdateaffiliate); if ($result < 0) { $error ++; @@ -763,7 +763,7 @@ class Productcustomerprice extends CommonObject $prodsocpricenew->price_base_type = $this->price_base_type; $prodsocpricenew->tva_tx = $this->tva_tx; $prodsocpricenew->recuperableonly = $this->recuperableonly; - + $resultupd = $prodsocpricenew->create($user, 0, $forceupdateaffiliate); if ($result < 0) { $error ++; @@ -773,7 +773,7 @@ class Productcustomerprice extends CommonObject } } $this->db->free($resql); - + if (empty($error)) { return 1; } else { @@ -796,14 +796,14 @@ class Productcustomerprice extends CommonObject global $conf, $langs; $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 // include_once DOL_DOCUMENT_ROOT . '/core/class/interfaces.class.php'; // $interface=new Interfaces($this->db); @@ -812,11 +812,11 @@ class Productcustomerprice extends CommonObject // // End call triggers } } - + if (! $error) { $sql = "DELETE FROM " . MAIN_DB_PREFIX . "product_customer_price"; $sql .= " WHERE rowid=" . $this->id; - + dol_syslog(get_class($this) . "::delete", LOG_DEBUG); $resql = $this->db->query($sql); if (! $resql) { @@ -824,7 +824,7 @@ class Productcustomerprice extends CommonObject $this->errors [] = "Error " . $this->db->lasterror(); } } - + // Commit or rollback if ($error) { foreach ( $this->errors as $errmsg ) { @@ -848,33 +848,37 @@ class Productcustomerprice extends CommonObject function createFromClone($fromid) { global $user, $langs; - + $error = 0; - + $object = new Productcustomerprice($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 (! $error) { } - + + unset($object->context['createfromclone']); + // End if (! $error) { $this->db->commit(); @@ -894,7 +898,7 @@ class Productcustomerprice extends CommonObject function initAsSpecimen() { $this->id = 0; - + $this->entity = ''; $this->datec = ''; $this->tms = ''; diff --git a/htdocs/product/list.php b/htdocs/product/list.php index a5cc97defa7..c060ef424e6 100644 --- a/htdocs/product/list.php +++ b/htdocs/product/list.php @@ -456,8 +456,11 @@ else if (empty($conf->global->PRODUIT_MULTIPRICES)) { print ''; - if ($objp->price_base_type == 'TTC') print price($objp->price_ttc).' '.$langs->trans("TTC"); - else print price($objp->price).' '.$langs->trans("HT"); + if ($objp->tosell) + { + if ($objp->price_base_type == 'TTC') print price($objp->price_ttc).' '.$langs->trans("TTC"); + else print price($objp->price).' '.$langs->trans("HT"); + } print ''; } @@ -465,7 +468,7 @@ else if ($user->rights->fournisseur->lire) { print ''; - if ($objp->minsellprice != '') + if ($objp->tobuy && $objp->minsellprice != '') { //print price($objp->minsellprice).' '.$langs->trans("HT"); if ($product_fourn->find_min_price_product_fournisseur($objp->rowid) > 0) diff --git a/htdocs/product/popuprop.php b/htdocs/product/popuprop.php index 92ad4cfbe1f..376647834b5 100644 --- a/htdocs/product/popuprop.php +++ b/htdocs/product/popuprop.php @@ -44,6 +44,8 @@ if ($page < 0) $page = 0; if (! $sortfield) $sortfield="c"; if (! $sortorder) $sortorder="DESC"; +$conf->liste_limit = 3; + if ($page == -1) $page = 0; $limit = $conf->liste_limit; $offset = $limit * $page ; @@ -57,36 +59,28 @@ $staticproduct=new Product($db); */ $helpurl=''; -if ($type == 0) +if ($type == '0') { $helpurl='EN:Module_Products|FR:Module_Produits|ES:Módulo_Productos'; + //$title=$langs->trans("StatisticsOfProducts"); + $title=$langs->trans("Statistics"); } -else if ($type == 1) +else if ($type == '1') { $helpurl='EN:Module_Services_En|FR:Module_Services|ES:Módulo_Servicios'; + $title=$langs->trans("StatisticsOfServices"); + $title=$langs->trans("Statistics"); } llxHeader('','',$helpurl); -//On n'affiche le lien page suivante que s'il y a une page suivante ... -$sql = "SELECT count(*) as c"; -$sql.= " FROM ".MAIN_DB_PREFIX."product"; -$sql.= ' WHERE entity IN ('.getEntity('product', 1).')'; -if ($type !== '') { - $sql.= " AND fk_product_type = ".$type; -} +print_fiche_titre($title, $mesg); -$result=$db->query($sql); -if ($result) -{ - $obj = $db->fetch_object($result); - $num = $obj->c; -} $param = ''; $title = $langs->trans("ListProductServiceByPopularity"); -if ($type !== '') { - $param = '&type='.$type; +if ($type != '') { + $param = '&type='.$type; if ($type == 1) { $title = $langs->trans("ListServiceByPopularity"); @@ -95,17 +89,17 @@ if ($type !== '') { } } -print_barre_liste($title, $page, $_SERVER["PHP_SELF"],$param,"","","",$num); +$h=0; +$head = array(); +$head[$h][0] = $_SERVER['PHP_SELF']; +$head[$h][1] = $title; +$head[$h][2] = 'product'; +$h++; + +dol_fiche_head($head,'product',$langs->trans("Statistics")); -print ''; -print ""; -print_liste_field_titre($langs->trans('Ref'), $_SERVER["PHP_SELF"], 'p.ref', '', '', '', $sortfield, $sortorder); -print_liste_field_titre($langs->trans('Type'), $_SERVER["PHP_SELF"], 'p.type', '', '', '', $sortfield, $sortorder); -print_liste_field_titre($langs->trans('Label'), $_SERVER["PHP_SELF"], 'p.label', '', '', '', $sortfield, $sortorder); -print_liste_field_titre($langs->trans('NbOfProposals'), $_SERVER["PHP_SELF"], 'c', '', '', 'align="right"', $sortfield, $sortorder); -print "\n"; $sql = "SELECT p.rowid, p.label, p.ref, p.fk_product_type as type, count(*) as c"; $sql.= " FROM ".MAIN_DB_PREFIX."propaldet as pd"; @@ -116,8 +110,15 @@ if ($type !== '') { $sql.= " AND fk_product_type = ".$type; } $sql.= " GROUP BY (p.rowid)"; + +$result=$db->query($sql); +if ($result) +{ + $totalnboflines = $db->num_rows($result); +} + $sql.= $db->order($sortfield,$sortorder); -$sql.= $db->plimit($limit, $offset); +$sql.= $db->plimit($limit+1, $offset); $result=$db->query($sql); if ($result) @@ -125,6 +126,18 @@ if ($result) $num = $db->num_rows($result); $i = 0; + print_barre_liste($title, $page, $_SERVER["PHP_SELF"],$param,$sortfield,$sortorder,"",$num, $totalnboflines, ''); + + print '
'; + + print ""; + print_liste_field_titre($langs->trans('Ref'), $_SERVER["PHP_SELF"], 'p.ref', '', '', '', $sortfield, $sortorder); + print_liste_field_titre($langs->trans('Type'), $_SERVER["PHP_SELF"], 'p.type', '', '', '', $sortfield, $sortorder); + print_liste_field_titre($langs->trans('Label'), $_SERVER["PHP_SELF"], 'p.label', '', '', '', $sortfield, $sortorder); + print_liste_field_titre($langs->trans('NbOfProposals'), $_SERVER["PHP_SELF"], 'c', '', '', 'align="right"', $sortfield, $sortorder); + print "\n"; + + $var=True; while ($i < $num) { @@ -155,8 +168,8 @@ if ($result) print " "; print $objp->ref.''; print ''; print ''; print ''; @@ -165,9 +178,12 @@ if ($result) } $db->free(); + + print "
'; - if ($objp->type==1) print $langs->trans("ShowService"); - else print $langs->trans("ShowProduct"); + if ($objp->type==1) print $langs->trans("Service"); + else print $langs->trans("Product"); print ''.$objp->label.''.$objp->c.'
"; } -print ""; + +dol_fiche_end(); llxFooter(); diff --git a/htdocs/product/stock/class/mouvementstock.class.php b/htdocs/product/stock/class/mouvementstock.class.php index 24ca13da355..b37384932cf 100644 --- a/htdocs/product/stock/class/mouvementstock.class.php +++ b/htdocs/product/stock/class/mouvementstock.class.php @@ -72,7 +72,7 @@ class MouvementStock extends CommonObject // Clean parameters if (empty($price)) $price=0; - + if (empty($fk_product)) return 0; $now=(! empty($datem) ? $datem : dol_now()); @@ -87,7 +87,7 @@ class MouvementStock extends CommonObject return -1; } $product->load_stock(); - + // Define if we must make the stock change (If product type is a service or if stock is used also for services) $movestock=0; if ($product->type != 1 || ! empty($conf->global->STOCK_SUPPORTS_SERVICES)) $movestock=1; @@ -101,7 +101,7 @@ class MouvementStock extends CommonObject $origintype = ''; $fk_origin = 0; } - + $sql = "INSERT INTO ".MAIN_DB_PREFIX."stock_mouvement"; $sql.= " (datem, fk_product, fk_entrepot, value, type_mouvement, fk_user_author, label, price, fk_origin, origintype)"; $sql.= " VALUES ('".$this->db->idate($now)."', ".$fk_product.", ".$entrepot_id.", ".$qty.", ".$type.","; @@ -178,11 +178,11 @@ class MouvementStock extends CommonObject $this->error=$this->db->lasterror(); $error = -4; } - + $oldqtytouse=($oldqty >= 0?$oldqty:0); // We make a test on oldpmp>0 to avoid to use normal rule on old data with no pmp field defined if ($oldpmp > 0) $newpmp=price2num((($oldqtytouse * $oldpmp) + ($qty * $price)) / ($oldqtytouse + $qty), 'MU'); - else + else { $newpmp=$price; // For this product, PMP was not yet set. We will set it later. } @@ -196,7 +196,8 @@ class MouvementStock extends CommonObject } else if ($type == 1 || $type == 2) { - // After a stock decrease, we don't change value of PMP for product. + // After a stock decrease, we don't change value of PMP for product. + $newpmp = $oldpmp; } else { @@ -226,7 +227,7 @@ class MouvementStock extends CommonObject { $this->error=$this->db->lasterror(); $error = -3; - } + } else if(empty($fk_product_stock)) { $fk_product_stock = $this->db->last_insert_id(MAIN_DB_PREFIX."product_stock"); @@ -273,9 +274,9 @@ class MouvementStock extends CommonObject // Call trigger $result=$this->call_trigger('STOCK_MOVEMENT',$user); - if ($result < 0) $error++; + if ($result < 0) $error++; // End call triggers - + //FIXME: Restore previous value of product_id, entrepot_id, qty if trigger fail } @@ -415,7 +416,7 @@ class MouvementStock extends CommonObject /** * Count number of product in stock before a specific date - * + * * @param int $productidselected Id of product to count * @param timestamp $datebefore Date limit * @return int Number @@ -423,11 +424,11 @@ class MouvementStock extends CommonObject function calculateBalanceForProductBefore($productidselected, $datebefore) { $nb=0; - + $sql = 'SELECT SUM(value) as nb from '.MAIN_DB_PREFIX.'stock_mouvement'; $sql.= ' WHERE fk_product = '.$productidselected; $sql.= " AND datem < '".$this->db->idate($datebefore)."'"; - + dol_syslog(get_class($this).__METHOD__.'', LOG_DEBUG); $resql=$this->db->query($sql); if ($resql) @@ -436,7 +437,7 @@ class MouvementStock extends CommonObject if ($obj) $nb = $obj->nb; return (empty($nb)?0:$nb); } - else + else { dol_print_error($this->db); return -1; @@ -452,7 +453,7 @@ class MouvementStock extends CommonObject */ function _create_batch($dluo, $qty ) { $pdluo=New Productbatch($this->db); - + //Try to find an existing record with batch same batch number or id if (is_numeric($dluo)) { $result=$pdluo->fetch($dluo); @@ -495,7 +496,7 @@ class MouvementStock extends CommonObject } } - + function get_origin($fk_origin, $origintype) { switch ($origintype) { case 'commande': @@ -518,12 +519,12 @@ class MouvementStock extends CommonObject require_once DOL_DOCUMENT_ROOT.'/fourn/class/fournisseur.facture.class.php'; $origin = new FactureFournisseur($this->db); break; - + default: return ''; break; } - + $origin->fetch($fk_origin); return $origin->getNomUrl(1); } diff --git a/htdocs/product/stock/lib/replenishment.lib.php b/htdocs/product/stock/lib/replenishment.lib.php index 50a0d85e25c..486e8373255 100644 --- a/htdocs/product/stock/lib/replenishment.lib.php +++ b/htdocs/product/stock/lib/replenishment.lib.php @@ -25,56 +25,80 @@ require_once DOL_DOCUMENT_ROOT . '/fourn/class/fournisseur.commande.class.php'; /** - * dispatched + * Check if there is still some dispatching of stock to do. * - * @param int $order_id Id of order - * @return boolean + * @param int $order_id Id of order to check + * @return boolean True = There is some dispatching to do, False = All dispatching is done (may be we receive more) or is not required */ -function dispatched($order_id) +function dolDispatchToDo($order_id) { global $db; - $sql = 'SELECT fk_product, SUM(qty) FROM ' . MAIN_DB_PREFIX . 'commande_fournisseur_dispatch'; - $sql .= ' WHERE fk_commande = ' . $order_id . ' GROUP BY fk_product'; - $sql .= ' ORDER by fk_product'; - $resql = $db->query($sql); + $dispatched = array(); $ordered = array(); - if($resql && $db->num_rows($resql)) - { - while($res = $db->fetch_object($resql)) - $dispatched[] = $res; - } - $sql = 'SELECT fk_product, SUM(qty) FROM ' . MAIN_DB_PREFIX . 'commande_fournisseurdet'; - $sql .= ' WHERE fk_commande = ' . $order_id . ' GROUP BY fk_product'; - $sql .= ' ORDER by fk_product'; + + // Count nb of quantity dispatched per product + $sql = 'SELECT fk_product, SUM(qty) FROM ' . MAIN_DB_PREFIX . 'commande_fournisseur_dispatch'; + $sql.= ' WHERE fk_commande = ' . $order_id; + $sql.= ' GROUP BY fk_product'; + $sql.= ' ORDER by fk_product'; $resql = $db->query($sql); - if($resql && $db->num_rows($resql)) { - while($res = $db->fetch_object($resql)) - $ordered[] = $res; + if ($resql && $db->num_rows($resql)) + { + while ($obj = $db->fetch_object($resql)) + $dispatched[$obj->fk_product] = $obj; } - return $dispatched == $ordered; + + // Count nb of quantity to dispatch per product + $sql = 'SELECT fk_product, SUM(qty) FROM ' . MAIN_DB_PREFIX . 'commande_fournisseurdet'; + $sql.= ' WHERE fk_commande = ' . $order_id; + $sql.= ' AND fk_product > 0'; + if (empty($conf->global->STOCK_SUPPORTS_SERVICES)) $sql.= ' AND product_type = 0'; + $sql.= ' GROUP BY fk_product'; + $sql.= ' ORDER by fk_product'; + $resql = $db->query($sql); + if ($resql && $db->num_rows($resql)) + { + while ($obj = $db->fetch_object($resql)) + $ordered[$obj->fk_product] = $obj; + } + + $todispatch=0; + foreach ($ordered as $key => $val) + { + if ($ordered[$key] > $dispatched[$key]) $todispatch++; + } + + return ($todispatch ? true : false); + //return true; } /** * dispatchedOrders * - * @return Ambigous + * @return string Array of id of orders wit all dispathing already done or not required */ function dispatchedOrders() { global $db; + $sql = 'SELECT rowid FROM ' . MAIN_DB_PREFIX . 'commande_fournisseur'; $resql = $db->query($sql); - $res = array(); - if ($resql && $db->num_rows($resql) > 0) { - while ($obj = $db->fetch_object($resql)) { - if (dispatched($obj->rowid)) { - $res[] = $obj->rowid; + $resarray = array(); + if ($resql && $db->num_rows($resql) > 0) + { + while ($obj = $db->fetch_object($resql)) + { + if (! dolDispatchToDo($obj->rowid)) + { + $resarray[] = $obj->rowid; } } } - if ($res) { - $res = '(' . implode(',', $res) . ')'; + + if (count($resarray)) + { + $res = '(' . implode(',', $resarray) . ')'; } else { //hack to make sure ordered SQL request won't syntax error $res = '(0)'; diff --git a/htdocs/product/stock/mouvement.php b/htdocs/product/stock/mouvement.php index 83d856ed0cc..177d8c5e0b3 100644 --- a/htdocs/product/stock/mouvement.php +++ b/htdocs/product/stock/mouvement.php @@ -2,6 +2,7 @@ /* Copyright (C) 2001-2006 Rodolphe Quiedeville * Copyright (C) 2004-2013 Laurent Destailleur * Copyright (C) 2005-2014 Regis Houssin + * Copyright (C) 2015 Juanjo Menent * * This program is free software; you can redistribute it and/or modify * it under the terms of the GNU General Public License as published by @@ -387,7 +388,7 @@ if ($resql) { print "
\n"; - if ($user->rights->stock->creer) + if ($user->rights->stock->mouvement->creer) { print ''.$langs->trans("StockCorrection").''; } diff --git a/htdocs/product/stock/product.php b/htdocs/product/stock/product.php index e9140b4bc3e..6dad4256aef 100644 --- a/htdocs/product/stock/product.php +++ b/htdocs/product/stock/product.php @@ -5,7 +5,7 @@ * Copyright (C) 2005 Simon TOSSER * Copyright (C) 2005-2009 Regis Houssin * Copyright (C) 2013 Cédric Salvador - * Copyright (C) 2013 Juanjo Menent + * Copyright (C) 2013-2015 Juanjo Menent * Copyright (C) 2014 Cédric Gross * * This program is free software; you can redistribute it and/or modify @@ -435,33 +435,36 @@ if ($id > 0 || $ref) if (! empty($conf->commande->enabled)) { if ($found) print '
'; else $found=1; - print $langs->trans("CustomersOrdersRunning").': '.$product->stats_commande['qty']; + print $langs->trans("ProductQtyInCustomersOrdersRunning").': '.$product->stats_commande['qty']; $result=$product->load_stats_commande(0,'0'); if ($result < 0) dol_print_error($db,$product->error); - print ' ('.$langs->trans("Draft").': '.$product->stats_commande['qty'].')'; + print ' ('.$langs->trans("ProductQtyInDraft").': '.$product->stats_commande['qty'].')'; } // Number of product from customer order already sent (partial shipping) - if (! empty($conf->expedition->enabled)) { + if (! empty($conf->expedition->enabled)) + { if ($found) print '
'; else $found=1; $result=$product->load_stats_sending(0,'2'); - print $langs->trans("SendingRunning").': '.$product->stats_expedition['qty']; + print $langs->trans("ProductQtyInShipmentAlreadySent").': '.$product->stats_expedition['qty']; } // Number of supplier order running - if (! empty($conf->fournisseur->enabled)) { + if (! empty($conf->fournisseur->enabled)) + { if ($found) print '
'; else $found=1; $result=$product->load_stats_commande_fournisseur(0,'3,4'); - print $langs->trans("SuppliersOrdersRunning").': '.$product->stats_commande_fournisseur['qty']; + print $langs->trans("ProductQtyInSuppliersOrdersRunning").': '.$product->stats_commande_fournisseur['qty']; $result=$product->load_stats_commande_fournisseur(0,'0,1,2'); if ($result < 0) dol_print_error($db,$product->error); - print ' ('.$langs->trans("DraftOrWaitingApproved").': '.$product->stats_commande_fournisseur['qty'].')'; + print ' ('.$langs->trans("ProductQtyInDraftOrWaitingApproved").': '.$product->stats_commande_fournisseur['qty'].')'; } // Number of product from supplier order already received (partial receipt) - if (! empty($conf->fournisseur->enabled)) { + if (! empty($conf->fournisseur->enabled)) + { if ($found) print '
'; else $found=1; - print $langs->trans("SuppliersReceiptRunning").': '.$product->stats_reception['qty']; + print $langs->trans("ProductQtyInSuppliersShipmentAlreadyRecevied").': '.$product->stats_reception['qty']; } print ''; @@ -526,7 +529,7 @@ if ($id > 0 || $ref) print ''; print ''.$langs->trans("Warehouse").''; print ''; - print $formproduct->selectWarehouses(($_GET["dwid"]?$_GET["dwid"]:GETPOST('id_entrepot')),'id_entrepot','',1); + print $formproduct->selectWarehouses((GETPOST("dwid")?GETPOST("dwid",'int'):(GETPOST('id_entrepot')?GETPOST('id_entrepot','int'):'ifone')),'id_entrepot','',1); print ''; print ''; print ''. + ''. + ''. + ''. + ''. + ''. + ''; + dol_fiche_head($head, 'replenish', $langs->trans('Replenishment'), 0, 'stock'); print $langs->trans("ReplenishmentStatusDesc").'
'."\n"; @@ -386,16 +397,7 @@ if ($sref || $snom || $sall || $salert || GETPOST('search', 'alpha')) { ); } -print '
'. - ''. - ''. - ''. - ''. - ''. - ''. - ''. - - ''; +print '
'; $param = (isset($type)? '&type=' . $type : ''); $param .= '&fourn_id=' . $fourn_id . '&snom='. $snom . '&salert=' . $salert; @@ -467,7 +469,6 @@ while ($i < ($limit ? min($num, $limit) : $num)) if (!empty($objtp->label)) $objp->label = $objtp->label; } } - $form = new Form($db); $var =! $var; if ($usevirtualstock) @@ -480,7 +481,13 @@ while ($i < ($limit ? min($num, $limit) : $num)) $stock = $prod->stock_reel; } - $ordered = $prod->stats_commande_fournisseur['qty']-$prod->stats_reception['qty']; + // Force call prod->load_stats_xxx to choose status to count (otherwise it is loaded by load_stock function) + $result=$prod->load_stats_commande_fournisseur(0,'1,2,3,4'); + $result=$prod->load_stats_reception(0,'4'); + + //print $prod->stats_commande_fournisseur['qty'].'
'."\n"; + //print $prod->stats_reception['qty']; + $ordered = $prod->stats_commande_fournisseur['qty'] - $prod->stats_reception['qty']; $warning=''; if ($objp->alertstock && ($stock < $objp->alertstock)) @@ -555,12 +562,6 @@ while ($i < ($limit ? min($num, $limit) : $num)) print '
'; -$value=$langs->trans("CreateOrders"); -print '
'; - - -print '
'; - if ($num > $conf->liste_limit) { if ($sref || $snom || $sall || $salert || GETPOST('search', 'alpha')) @@ -569,36 +570,16 @@ if ($num > $conf->liste_limit) $filters .= '&sall=' . $sall; $filters .= '&salert=' . $salert; $filters .= '&mode=' . $mode; - print_barre_liste( - '', - $page, - 'replenish.php', - $filters, - $sortfield, - $sortorder, - '', - $num, - 0, - '' - ); - } else { + print_barre_liste('', $page, 'replenish.php', $filters, $sortfield, $sortorder, '', $num, 0, ''); + } + else + { $filters = '&sref=' . $sref . '&snom=' . $snom; $filters .= '&fourn_id=' . $fourn_id; $filters .= (isset($type)? '&type=' . $type : ''); $filters .= '&salert=' . $salert; $filters .= '&mode=' . $mode; - print_barre_liste( - '', - $page, - 'replenish.php', - $filters, - $sortfield, - $sortorder, - '', - $num, - 0, - '' - ); + print_barre_liste('', $page, 'replenish.php', $filters, $sortfield, $sortorder, '', $num, 0, ''); } } @@ -607,6 +588,13 @@ $db->free($resql); dol_fiche_end(); +$value=$langs->trans("CreateOrders"); +print '
'; + + +print ''; + + // TODO Replace this with jquery print '